Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Oct-21 | £15.00 | Windows - Oct 21 | JD Window Cleaning Services |
| Members Office - Cleaning | 03-Dec-21 | £15.00 | Windows - Dec 21 | JD Window Cleaning Services |
| Members Office - Cleaning | 13-Jan-22 | £15.00 | Windows - Jan 22 | JD Window Cleaning Services |
| Members Office - Cleaning | 16-Feb-22 | £15.00 | Windows - Feb 22 | JD Window Cleaning Services |
| Members Room Hire | 15-Sep-21 | £75.00 | Marine Hotel - Sep 21 | Mervyn Storey MLA |
| Members Office - Waste Disposal | 26-May-21 | £164.32 | Bin Collection - Apr 21 - Mar 22 | Causeway Coast & Glens Borough Council |
| Office Utilities - Water | 06-Sep-21 | £142.70 | Feb - Aug 21 | Northern Ireland Water |
| Members Office - Oil | 02-Dec-21 | £445.09 | Dec 21 | W R Kennedy & Co |
| Office Utilities - Electricity | 06-Jul-21 | £197.63 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 29-Sep-21 | £203.11 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 05-Jan-22 | £309.36 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 21-Apr-21 | £81.41 | Apr 21 | Causeway Telecom |
| Members Office - Telephones | 21-May-21 | £229.49 | May 21 | Causeway Telecom |
| Members Office - Telephones | 02-Jun-21 | (£9.66) | Refund | Rainbow Communications |
| Members Office - Telephones | 28-Jun-21 | £145.52 | Jun 21 | Causeway Telecom |
| Members Office - Telephones | 20-Jul-21 | £145.50 | Jul 21 | Causeway Telecom |
| Members Office - Telephones | 19-Aug-21 | £145.94 | Aug 21 | Causeway Telecom |
| Members Office - Telephones | 22-Sep-21 | £232.67 | Sep 21 | Causeway Telecom |
| Members Office - Telephones | 25-Oct-21 | £147.08 | Oct 21 | Causeway Telecom |
| Members Office - Telephones | 23-Nov-21 | £146.10 | Nov 21 | Causeway Telecom |
| Members Office - Telephones | 02-Dec-21 | £144.00 | Eugene Moore Electrics - Cabling | Mervyn Storey MLA |
| Members Office - Telephones | 16-Dec-21 | £145.94 | Dec 21 | Causeway Telecom |
| Members Office - Telephones | 17-Jan-22 | £148.70 | Jan 22 | Causeway Telecom |
| Members Office - Telephones | 17-Feb-22 | £232.70 | Feb 22 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 09-Aug-21 | £680.00 | Security Door | Neil McClintock |
| Members Office Equipment - Non Capital | 29-Jul-21 | £132.00 | Filing Cabinet | JH Office Supplies |
| Members Printer Supplies | 13-May-21 | £74.00 | JH Office Supplies - May 21 | Mervyn Storey MLA |
| Members Miscellaneous Expenses | 06-Jul-21 | £15.00 | Water for Cooler | Tipperary Natural Mineral Water |
| Recharge: Consumables | 17-May-21 | £64.14 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jun-21 | £1.06 | Jun 21 | NI Assembly |
| Recharge: Consumables | 17-Aug-21 | £22.38 | Jul 21 | NI Assembly |
| Recharge: Consumables | 17-Aug-21 | £16.05 | Jul 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £71.05 | Sep 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £52.21 | Nov 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £23.32 | Jan 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £13.22 | Jan 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £33.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-21 | £91.39 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jun-21 | £91.39 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Aug-21 | £115.14 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Aug-21 | £46.30 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-21 | £45.10 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £136.49 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jan-22 | £47.49 | Jan 22 | NI Assembly |
| Total | £5,303.33 |
