Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-May-19 | £10.00 | Window Cleaning - Apr - May 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 07-Jun-19 | £5.00 | Window Cleaning - Jun 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 18-Jul-19 | £5.00 | Window Cleaning - Jul 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 05-Aug-19 | £5.00 | Window Cleaning - Aug 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 05-Sep-19 | £5.00 | Window Cleaning - Sep 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 07-Oct-19 | £5.00 | Window Cleaning - Oct 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 14-Nov-19 | £5.00 | Window Cleaning - Nov 19 | JD Window Cleaning Services |
| Members Office - Waste Disposal | 09-May-19 | £69.00 | Bin Collection - Apr 19 - Mar 20 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 09-May-19 | £419.66 | Jan - Apr 19 | Firmus Energy |
| Office Utilities - Gas | 18-Jul-19 | £190.48 | Apr - Jul 19 | Firmus Energy |
| Office Utilities - Gas | 18-Oct-19 | £94.12 | Jul - Oct 19 | Firmus Energy |
| Office Utilities - Electricity | 09-May-19 | £257.29 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £157.44 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 23-Oct-19 | £123.11 | Jul - Oct 19 | Power NI |
| Members Office - Telephones | 09-May-19 | £100.20 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 20-May-19 | £98.23 | May 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-19 | £87.17 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 25-Jul-19 | £87.53 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £79.12 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £191.40 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £97.90 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 27-Nov-19 | £89.08 | Nov 19 | Rainbow Communications |
| Members Office Equipment - Non Capital | 09-May-19 | £29.94 | Paper Trimmer | JH Office Supplies |
| Sundry Expenses | 04-Jun-19 | £70.00 | Apr 19 | Mervyn Storey MLA |
| Sundry Expenses | 07-Jun-19 | £61.00 | May 19 | Mervyn Storey MLA |
| Sundry Expenses | 05-Sep-19 | £32.58 | Aug 19 | Mervyn Storey MLA |
| Sundry Expenses | 07-Oct-19 | £45.12 | Sep 19 | Mervyn Storey MLA |
| Sundry Expenses | 27-Nov-19 | £7.85 | Nov 19 | Mervyn Storey MLA |
| Recharge: Consumables | 14-May-19 | £49.29 | May 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £44.38 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £30.28 | Jun 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £15.08 | Aug 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £2.64 | Sep 19 | NI Assembly |
| Recharge: Consumables | 01-Nov-19 | £34.53 | Oct 19 | NI Assembly |
| Recharge: Consumables | 18-Nov-19 | £45.88 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £112.79 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £23.50 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £89.28 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £90.47 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-19 | £112.79 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-19 | £92.59 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-19 | £46.29 | Nov 19 | NI Assembly |
| Total | £3,218.01 |
