Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Cleaning | 25-Jul-17 | £5.00 | Window Cleaning - Jul 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 16-Aug-17 | £5.00 | Window Cleaning - Aug 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 19-Sep-17 | £5.00 | Window Cleaning - Sep 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 12-Oct-17 | £5.00 | Window Cleaning - Oct 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 14-Nov-17 | £5.00 | Window Cleaning - Nov 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 18-Dec-17 | £5.00 | Window Cleaning - Dec 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 |
| Members Office - Waste Disposal | 25-Aug-17 | £32.16 | Oct 17 - Mar 18 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 19-Apr-17 | £363.62 | Jan - Mar 17 | Firmus Energy |
| Office Utilities - Gas | 25-Jul-17 | £204.59 | Apr - Jul 17 | Firmus Energy |
| Office Utilities - Gas | 10-Oct-17 | £155.52 | Jul - Oct 17 | Firmus Energy |
| Office Utilities - Electricity | 28-Apr-17 | £57.51 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 03-Aug-17 | £136.89 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 27-Oct-17 | £112.19 | Jul - Oct 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 Office - Telephones | 25-Jul-17 | £63.60 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 16-Aug-17 | £56.02 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-17 | £150.73 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-17 | £65.87 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-17 | £63.76 | Dec 17 | Rainbow Communications |
| Members Stationery | 02-May-17 | £14.94 | Apr 17 | JH Office Supplies |
| Members Stationery | 23-Aug-17 | £13.01 | Aug 17 | JH Office Supplies |
| Members Stationery | 23-Aug-17 | £19.94 | A4 Trimmer - Aug 17 | JH Office Supplies |
| Members ICO Registration | 18-Dec-17 | £35.00 | Nov 17 | Information Commissioner's Office |
| Sundry Expenditure | 28-Apr-17 | £100.00 | Apr 17 | Mervyn Storey MLA |
| Sundry Expenditure | 03-Jul-17 | £100.00 | Jun 17 | Mervyn Storey MLA |
| Sundry Expenditure | 27-Jul-17 | £100.00 | Jul 17 | Mervyn Storey MLA |
| Sundry Expenditure | 23-Aug-17 | £100.00 | Aug 17 | Mervyn Storey MLA |
| Recharge: Consumables | 26-Apr-17 | £63.53 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £12.66 | Jun 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 |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £331.82 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £180.94 | Oct 17 | NI Assembly |
| Total | £3,481.56 |
