Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15 Jun 16 | £5.00 | Window Cleaning - Jun 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 21 Jul 16 | £5.00 | Window Cleaning - Jul 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 17 Aug 16 | £5.00 | Window Cleaning - Aug 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 19 Sep 16 | £5.00 | Window Cleaning - Sep 16 | JD Window Cleaning Services |
| Members Office - Repairs & Maintenance | 12 May 16 | £5.00 | Window Cleaning - May 16 | JD Window Cleaning Services |
| Members Office - Signage | 18 Aug 16 | £36.00 | Signage Removal | Signs NI |
| Members Office - Telephones | 16 May 16 | £73.51 | May 16 | Rainbow Communications |
| Members Office - Telephones | 20 Jun 16 | £67.58 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 21 Jul 16 | £86.06 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17 Aug 16 | £54.74 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £186.90 | Sep 16 | Rainbow Communications |
| Members Office - Waste Disposal | 28 Jun 16 | £30.60 | Apr - Sep 16 | Causeway Coast and Glens Borough Co |
| Members Office - Waste Disposal | 05 Sep 16 | £30.60 | Oct 16 - Mar 17 | Causeway Coast and Glens Borough Co |
| Members Stationery | 26 May 16 | £37.07 | Stationery | JH Office Supplies |
| Office Utilities - Gas | 21 Apr 16 | £440.36 | Jan - Apr 16 | Firmus Energy |
| Office Utilities - Gas | 22 Jul 16 | £221.34 | Apr - Jul 16 | Firmus Energy |
| Office Utilities - Electricity | 16 Aug 16 | £144.40 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 08 Jun 16 | £56.20 | May 16 | NI Assembly |
| Recharge: Consumables | 15 Aug 16 | £84.18 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £388.89 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21 Jul 16 | £295.06 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,258.49 |
