Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Cleaning | 09-Jul-18 | £5.00 | Window Cleaning - Jun 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 26-Jul-18 | £5.00 | Window Cleaning - Jul 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 20-Aug-18 | £5.00 | Window Cleaning - Aug 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 28-Sep-18 | £5.00 | Window Cleaning - Sep 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 26-Oct-18 | £5.00 | Window Cleaning - Oct 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 10-Dec-18 | £5.00 | Window Cleaning - Nov 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 11-Jan-19 | £5.00 | Window Cleaning - Dec 18 | JD Window Cleaning Services |
| Members Office - Cleaning | 19-Feb-19 | £5.00 | Window Cleaning - Feb 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 21-Mar-19 | £5.00 | Window Cleaning - Mar 19 | JD Window Cleaning Services |
| Members Office - Waste Disposal | 01-May-18 | £33.78 | Collection - Apr - Sep 18 | Causeway Coast and Glens Borough Co |
| Members Office - Waste Disposal | 12-Sep-18 | £33.78 | Refuse Bin - Aug 18 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 16-Apr-18 | £488.91 | Jan - Apr 18 | Firmus Energy |
| Office Utilities - Gas | 17-Jul-18 | £169.66 | Apr - Jul 18 | Firmus Energy |
| Office Utilities - Gas | 15-Oct-18 | £141.76 | Jul - Oct 18 | Firmus Energy |
| Office Utilities - Gas | 05-Feb-19 | £321.00 | Oct 18 - Jan 19 | Firmus Energy |
| Office Utilities - Electricity | 02-May-18 | £155.83 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 25-Jul-18 | £139.57 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 06-Nov-18 | £132.74 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 19-Feb-19 | £199.54 | Oct 18 - Jan 19 | 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 Office - Telephones | 17-Jul-18 | £69.50 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 15-Aug-18 | £67.44 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-18 | £165.60 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 02-Oct-18 | £22.20 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 18-Oct-18 | £65.80 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 10-Dec-18 | £77.10 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 11-Jan-19 | £72.92 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 06-Feb-19 | £67.26 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 04-Apr-19 | £92.36 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 04-Apr-19 | £31.60 | Mar 19 | Rainbow Communications |
| Members Office Equipment - Non Capital | 05-Feb-19 | £59.50 | Laminator | JH Office Supplies |
| 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 |
| Members Stationery | 16-Oct-18 | £12.17 | Supplies - Oct 18 | JH Office Supplies |
| Members ICO Registration | 26-Oct-18 | £40.00 | ICO Registration - Dec 18 - Nov 19 | Information Commissioner's Office |
| Sundry Expenses | 16-Apr-18 | £100.00 | Apr 18 | Mervyn Storey MLA |
| Sundry Expenses | 30-May-18 | £100.00 | May 18 | Mervyn Storey MLA |
| Sundry Expenses | 05-Feb-19 | £30.84 | Oct 18 | Mervyn Storey MLA |
| Sundry Expenses | 19-Feb-19 | (£100.00) | Recovery of Inadmissible Sundry Expenses | Mervyn Storey MLA |
| Sundry Expenses | 21-Mar-19 | £5.00 | Jan 19 | Mervyn Storey MLA |
| Recharge: Consumables | 01-Jun-18 | £1,129.36 | May 18 | NI Assembly |
| Recharge: Consumables | 08-Oct-18 | £91.13 | Sep 18 | NI Assembly |
| Recharge: Consumables | 02-Apr-19 | £32.04 | Mar 19 | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | (£32.04) | Returned goods | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £32.74 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Oct-18 | £89.28 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-19 | £180.94 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Apr-19 | £23.51 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | (£23.51) | Returned goods | NI Assembly |
| Total | £4,900.00 |
