Mervyn Storey - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 02-May-17 £120.00 Filing Cabinet JH Office Supplies
Members Office - Cleaning 24-Apr-17 £5.00 Window Cleaning - Apr 17 JD Window Cleaning Services
Members Office - Cleaning 05-Jun-17 £5.00 Window Cleaning - May 17 JD Window Cleaning Services
Members Office - Cleaning 26-Jun-17 £5.00 Window Cleaning - Jun 17 JD Window Cleaning Services
Members Office - Waste Disposal 19-Apr-17 £32.16 Apr - Sep 17 Causeway Coast and Glens Borough Co
Members Office - Waste Disposal 28-Apr-17 £18.96 Confidential Waste - Apr 17 Confisec Ltd
Office Utilities  - Gas 19-Apr-17 £363.62 Jan - Mar 17 Firmus Energy
Office Utilities - Electricity 28-Apr-17 £57.51 Jan - Apr 17 Power NI
Members Office - Telephones 24-Apr-17 £69.35 Apr 17 Rainbow Communications
Members Office - Telephones 05-Jun-17 £69.66 May 17 Rainbow Communications
Members Office - Telephones 26-Jun-17 £83.18 Jun 17 Rainbow Communications
Members Stationery 02-May-17 £14.94 Apr 17 JH Office Supplies
Sundry Expenditure 28-Apr-17 £100.00 Apr 17 Mervyn Storey MLA
Sundry Expenditure 05-Jun-17 £100.00 May 17 Mike Nesbitt MLA
Recharge: Consumables 26-Apr-17 £63.53 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £388.89 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £120.06 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,616.86    

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