Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-May-18 | £5.00 | Window Cleaning - Apr 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 25-May-18 | £5.00 | Window Cleaning - May 18 | JD Window Cleaning Services |
| Members Office - Waste Disposal | 01-May-18 | £33.78 | Apr - Sep 18 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 16-Apr-18 | £488.91 | Jan - Apr 18 | Firmus Energy |
| Office Utilities - Electricity | 02-May-18 | £155.83 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 17-Apr-18 | £236.98 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 25-May-18 | £63.82 | May 18 | Rainbow Communications |
| Members Office - Telephones | 15-Jun-18 | £73.08 | Jun 18 | Rainbow Communications |
| Members Stationery | 16-May-18 | £10.74 | May 18 | JH Office Supplies |
| Members Stationery | 25-May-18 | £115.07 | May 18 | JH Office Supplies |
| Members Stationery | 15-Jun-18 | £26.00 | Jun 18 | JH Office Supplies |
| Sundry Expenditure | 16-Apr-18 | £100.00 | Apr 18 | Mervyn Storey MLA |
| Sundry Expenditure | 30-May-18 | £100.00 | May 18 | Mervyn Storey MLA |
| Recharge: Consumables | 01-Jun-18 | £1,129.36 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £32.74 | Jun 18 | NI Assembly |
| Total | £2,576.31 |
