Mervyn Storey - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 26-Jan-21 £59.99 Lidl - Display Cabinet Mervyn Storey MLA
Members Furniture - Non Capital 26-Jan-21 £200.00 Robert Wilson - Desk Mervyn Storey MLA
Members Office - Repairs & Maintenance 26-Jan-21 £18.49 V2 Discount - Supplies Mervyn Storey MLA
Members Office - Repairs & Maintenance 10-Mar-21 £95.40 BM Electrical - Lighting Mervyn Storey MLA
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 - Sep 20 JD Window Cleaning Services
Members Office - Cleaning 30-Nov-20 £5.00 Windows - Nov 20 JD Window Cleaning Services
Members Office - Cleaning 26-Jan-21 £58.94 Home Bargains - Supplies Mervyn Storey MLA
Members Office - Signage 23-Feb-21 £450.00 Signage Graphics Direct
Members Office - Waste Disposal 13-Nov-20 £107.44 Bin Collection - Aug 20 - Mar 21 Causeway Coast and Glens Borough Co
Office Utilities - Water 25-Mar-21 £33.22 Jan - Mar 21 William Crymble
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
Office Utilities  - Gas 14-Jan-21 £236.68 Oct 20 - Jan 21 Firmus Energy
Members Office - Oil 11-Dec-20 £105.05 Dec 20 W R Kennedy & Co
Members Office - Oil 12-Jan-21 £311.85 Jan 21 W R Kennedy & Co
Members Office - Oil 03-Mar-21 £345.87 Mar 21 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
Office Utilities - Electricity 14-Jan-21 £19.65 Oct - Dec 20 Power NI
Office Utilities - Electricity 23-Mar-21 £177.25 Dec 20 - Feb 21 Mervyn Storey MLA
Office Utilities - Electricity 31-Mar-21 £69.37 Mar 21 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 Office - Telephones 21-Dec-20 £135.44 Dec 20 Rainbow Communications
Members Office - Telephones 19-Jan-21 £66.28 Jan 21 Rainbow Communications
Members Office - Telephones 26-Feb-21 £101.37 Feb 21 Causeway Telecom
Members Office - Telephones 26-Feb-21 £120.53 Jan 21 Causeway Telecom
Members Office - Telephones 31-Mar-21 £337.75 Installation Causeway Telecom
Members Office - Telephones 31-Mar-21 £175.98 Mar 21 Causeway Telecom
Members Mobiles 05-Aug-20 £80.00 Tesco - Mar - Jul 20 Mervyn Storey MLA
Health & Safety, Security & Fire Safety 05-Aug-20 £120.00 Key Edge - Door Access System Mervyn Storey MLA
Health & Safety, Security & Fire Safety 26-Jan-21 £7.59 V2 Discount - Padlock and Key Mervyn Storey MLA
Health & Safety, Security & Fire Safety 25-Feb-21 £19.80 Willis McCloskey - Keys 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
Members Printer Supplies 25-Feb-21 £25.00 Tesco - Jan 21 Mervyn Storey MLA
Members Miscellaneous Expenses 26-Jan-21 £10.00 Solo - Diesel - Office Move Mervyn Storey MLA
Members Miscellaneous Expenses 26-Jan-21 £20.00 Spar - Diesel - Office Move Mervyn Storey MLA
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 22-Sep-20 £60.12 Sep 20 NI Assembly
Recharge: Consumables 18-Nov-20 £32.66 Oct 20 NI Assembly
Recharge: Consumables 22-Feb-21 £3.26 Jan 21 NI Assembly
Recharge: Consumables 24-Mar-21 £36.19 Mar 21 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 22-Sep-20 £113.94 Sep 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
Recharge: Ink Cartridges/Toner 22-Feb-21 £277.42 Jan 21 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-21 £23.75 Mar 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 18-Nov-20 £80.76 Oct 20 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 24-Mar-21 £238.85 Mar 21 NI Assembly
  Total £6,981.62    

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