Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2017 - June 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 - 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 |
| Office Utilities - Gas | 19-Apr-17 | £363.62 | Jan - Mar 17 | Firmus Energy |
| Office Utilities - Electricity | 28-Apr-17 | £57.51 | Jan - Apr 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 Stationery | 02-May-17 | £14.94 | Apr 17 | JH Office Supplies |
| Sundry Expenditure | 28-Apr-17 | £100.00 | Apr 17 | Mervyn Storey MLA |
| Sundry Expenditure | 05-Jun-17 | £100.00 | May 17 | Mike Nesbitt MLA |
| Recharge: Consumables | 26-Apr-17 | £63.53 | Apr 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 |
| Constituency Office Operating Expenses | Total | £1,616.86 |
