Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 26-Jan-21 | £59.99 | Lidl - Display Cabinet | Mervyn Storey MLA |
| Members Furniture - Non Capital | 26-Jan-21 | £200.00 | Robert Wilson - Desk | Mervyn Storey MLA |
| Members Office - Repairs & Maintenance | 26-Jan-21 | £18.49 | V2 Discount - Supplies | Mervyn Storey MLA |
| Members Office - Repairs & Maintenance | 10-Mar-21 | £95.40 | BM Electrical - Lighting | Mervyn Storey MLA |
| Members Office - Cleaning | 11-Aug-20 | £5.00 | Windows - Aug 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 09-Sep-20 | £5.00 | Windows - Sep 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 13-Oct-20 | £5.00 | Windows - Sep 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 30-Nov-20 | £5.00 | Windows - Nov 20 | JD Window Cleaning Services |
| Members Office - Cleaning | 26-Jan-21 | £58.94 | Home Bargains - Supplies | Mervyn Storey MLA |
| Members Office - Signage | 23-Feb-21 | £450.00 | Signage | Graphics Direct |
| Members Office - Waste Disposal | 13-Nov-20 | £107.44 | Bin Collection - Aug 20 - Mar 21 | Causeway Coast and Glens Borough Co |
| Office Utilities - Water | 25-Mar-21 | £33.22 | Jan - Mar 21 | William Crymble |
| Office Utilities - Gas | 02-Apr-20 | £414.74 | Jan - Apr 20 | Firmus Energy |
| Office Utilities - Gas | 14-Oct-20 | £73.55 | Jul - Oct 20 | Firmus Energy |
| Office Utilities - Gas | 02-Nov-20 | £139.92 | Apr - Jul 20 | Firmus Energy |
| Office Utilities - Gas | 14-Jan-21 | £236.68 | Oct 20 - Jan 21 | Firmus Energy |
| Members Office - Oil | 11-Dec-20 | £105.05 | Dec 20 | W R Kennedy & Co |
| Members Office - Oil | 12-Jan-21 | £311.85 | Jan 21 | W R Kennedy & Co |
| Members Office - Oil | 03-Mar-21 | £345.87 | Mar 21 | W R Kennedy & Co |
| Office Utilities - Electricity | 13-May-20 | £176.24 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 18-Aug-20 | £129.09 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £137.03 | Jul - Oct 20 | Power NI |
| Office Utilities - Electricity | 14-Jan-21 | £19.65 | Oct - Dec 20 | Power NI |
| Office Utilities - Electricity | 23-Mar-21 | £177.25 | Dec 20 - Feb 21 | Mervyn Storey MLA |
| Office Utilities - Electricity | 31-Mar-21 | £69.37 | Mar 21 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £107.58 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 03-Jun-20 | £51.77 | May 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £54.32 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £71.53 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 26-Aug-20 | £84.64 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £197.27 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-20 | £127.37 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-20 | £113.77 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 21-Dec-20 | £135.44 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-21 | £66.28 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 26-Feb-21 | £101.37 | Feb 21 | Causeway Telecom |
| Members Office - Telephones | 26-Feb-21 | £120.53 | Jan 21 | Causeway Telecom |
| Members Office - Telephones | 31-Mar-21 | £337.75 | Installation | Causeway Telecom |
| Members Office - Telephones | 31-Mar-21 | £175.98 | Mar 21 | Causeway Telecom |
| Members Mobiles | 05-Aug-20 | £80.00 | Tesco - Mar - Jul 20 | Mervyn Storey MLA |
| Health & Safety, Security & Fire Safety | 05-Aug-20 | £120.00 | Key Edge - Door Access System | Mervyn Storey MLA |
| Health & Safety, Security & Fire Safety | 26-Jan-21 | £7.59 | V2 Discount - Padlock and Key | Mervyn Storey MLA |
| Health & Safety, Security & Fire Safety | 25-Feb-21 | £19.80 | Willis McCloskey - Keys | Mervyn Storey MLA |
| Members Office Equipment - Non Capital | 11-Aug-20 | £132.00 | Filing Cabinet | JH Office Supplies |
| Members Printer Supplies | 13-Nov-20 | £81.70 | Nov 20 | JH Office Supplies |
| Members Printer Supplies | 25-Feb-21 | £25.00 | Tesco - Jan 21 | Mervyn Storey MLA |
| Members Miscellaneous Expenses | 26-Jan-21 | £10.00 | Solo - Diesel - Office Move | Mervyn Storey MLA |
| Members Miscellaneous Expenses | 26-Jan-21 | £20.00 | Spar - Diesel - Office Move | Mervyn Storey MLA |
| Recharge: Consumables | 03-Jun-20 | £41.35 | May 20 | NI Assembly |
| Recharge: Consumables | 29-Jul-20 | £26.51 | Jun 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £66.17 | Jul 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £37.53 | Jul 20 | NI Assembly |
| Recharge: Consumables | 22-Sep-20 | £60.12 | Sep 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £32.66 | Oct 20 | NI Assembly |
| Recharge: Consumables | 22-Feb-21 | £3.26 | Jan 21 | NI Assembly |
| Recharge: Consumables | 24-Mar-21 | £36.19 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jun-20 | £91.39 | May 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £91.39 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Sep-20 | £45.10 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £113.94 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £92.59 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £1.18 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Feb-21 | £277.42 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Mar-21 | £23.75 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-20 | £80.76 | Oct 20 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 24-Mar-21 | £238.85 | Mar 21 | NI Assembly |
| Total | £6,981.62 |
