Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Aug-20 | £5.00 | Windows - Aug 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 09-Sep-20 | £5.00 | Windows - Sep 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 13-Oct-20 | £5.00 | Windows - Oct 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 30-Nov-20 | £5.00 | Windows - Nov 20 | JD Window Cleaning Services |
| Members Office - Waste Disposal | 13-Nov-20 | £107.44 | Bin Collection - Aug 20 - Mar 21 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 02-Apr-20 | £414.74 | Jan - Apr 20 | Firmus Energy |
| Office Utilities - Gas | 14-Oct-20 | £73.55 | Jul - Oct 20 | Firmus Energy |
| Office Utilities - Gas | 02-Nov-20 | £139.92 | Apr - Jul 20 | Firmus Energy |
| Members Office - Oil | 11-Dec-20 | £105.05 | Dec 20 | W R Kennedy & Co |
| Office Utilities - Electricity | 13-May-20 | £176.24 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 18-Aug-20 | £129.09 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £137.03 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £107.58 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 03-Jun-20 | £51.77 | May 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £54.32 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £71.53 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 26-Aug-20 | £84.64 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £197.27 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-20 | £127.37 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-20 | £113.77 | Nov 20 | Rainbow Communications |
| Members Mobiles | 05-Aug-20 | £80.00 | Tesco - Mar - Jul 20 | Mervyn Storey MLA |
| Members Office - Security & Fire Safety | 05-Aug-20 | £120.00 | Key Edge - Door Access System | Mervyn Storey MLA |
| Members Office Equipment - Non Capital | 11-Aug-20 | £132.00 | Filing Cabinet | JH Office Supplies |
| Members Printer Supplies | 13-Nov-20 | £81.70 | Nov 20 | JH Office Supplies |
| Recharge: Consumables | 03-Jun-20 | £41.35 | May 20 | NI Assembly |
| Recharge: Consumables | 29-Jul-20 | £26.51 | Jun 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £66.17 | Jul 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £37.53 | Jul 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £32.66 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jun-20 | £91.39 | May 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £91.39 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Sep-20 | £45.10 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £92.59 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £1.18 | Nov 20 | NI Assembly |
| Post Paid Envelopes | 18-Nov-20 | £80.76 | Oct 20 | NI Assembly |
| Total | £3,131.64 |
