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Homepage >Members' Expenses > OCA 2008

Farry, Stephen

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Capital - Furniture Purchase 19 Nov 08
£261.33
Rectangular Table ISLAND OFFICE SUPPLIES
Capital - Furniture Purchase 17 Dec 08
£240.00
Blinds CHARISMA BLINDS & BEDDING
Capital - IT Equipment Purchase 05 May 09
£398.99
Laptop Box Electronics
Capital - Office Equip Purchase 30 Mar 09
£339.25
Floor Standing Screen ISLAND OFFICE SUPPLIES
Members Advertising 06 Jan 09
£25.42
Web Hosting STEPHEN FARRY
Members Advertising 05 Feb 09
£1,610.00
Constituency Report COUNTY DOWN SPECTATOR
Members Advertising 18 Mar 09
£25.42
Web Hosting STEPHEN FARRY
Members Consumables 21 Jul 08
£16.00
Duplicate Keys STEPHEN FARRY
Members Consumables 14 Oct 08
£26.09
Office Supplies STEPHEN FARRY
Members Consumables 19 Nov 08
£282.81
Stationery ISLAND OFFICE SUPPLIES
Members Consumables 05 Feb 09
£41.78
Stationery and Keys STEPHEN FARRY
Members Consumables 10 Feb 09
£113.26
Storage Boxes ISLAND OFFICE SUPPLIES
Members Consumables 18 Mar 09
£36.00
Postage STEPHEN FARRY
Members Consumables 30 Mar 09
£33.83
Stationery ISLAND OFFICE SUPPLIES
Members Consumables 05 May 09
£602.65
Office Supplies ISLAND OFFICE SUPPLIES
Members Furniture - Non Capital 19 Nov 08
£3,019.99
Office Furniture ISLAND OFFICE SUPPLIES
Members Furniture - Non Capital 10 Feb 09
£845.25
Chrome Chairs ISLAND OFFICE SUPPLIES
Members Furniture - Non Capital 30 Mar 09
£151.80
Coffee Table ISLAND OFFICE SUPPLIES
Members IT Equipment - Non Capital 05 May 09
£297.99
Epson Printer Box Electronics
Members IT Maintenance 05 May 09
£148.99
Microsoft Office Box Electronics
Members Internet 18 Jun 08
£10.47
Electricity ( Miscoded) AIRTRICITY ENERGY SUPPLY (NI)
Members Internet 27 Feb 09
£133.92
BT Broadband STEPHEN FARRY
Members Leaflets 02 Jan 09
£1,333.79
Constituency Report Delivery ROYAL MAIL
Members Miscellaneous Expenses 13 Oct 08
£35.00
ICO - Data Protection Registration STEPHEN FARRY
Members Miscellaneous Expenses 05 May 09
£250.00
Casework Manager EARS
Members Office - Electricity 22 Apr 08
£62.18
Airtricity - Office Electricity STEPHEN FARRY
Members Office - Electricity 30 May 08
£9.99
Airtricity - Office Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 13 Aug 08
£10.23
Airtricity - Office Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 06 Jan 09
£82.45
Airtricity - Dec 09 STEPHEN FARRY
Members Office - Electricity 29 Jan 09
£20.97
NIE - Electricity AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18 Mar 09
£124.88
Airtricity - Electricity STEPHEN FARRY
Members Office - Insurance 27 Feb 09
£225.00
Insurance ALLIANCE PARTY N I
Members Office - Rates 02 Jul 08
£3,360.76
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 08 May 08
£2,000.00
May - Jul 08 ALAN FERRIS
Members Office - Rent 07 Aug 08
£2,000.00
Aug -Oct 08 ALAN FERRIS
Members Office - Rent 05 Nov 08
£2,000.00
Nov 08 - Jan 09 ALAN FERRIS
Members Office - Rent 04 Feb 09
£2,000.00
Feb - Apr 09 ALAN FERRIS
Members Office - Repairs & Maintenance 11 Jul 08
£5,593.00
Refit of New Office BINGHAM DESIGN
Members Office - Repairs & Maintenance 02 Sep 08
£8,389.50
Refit of New Office BINGHAM DESIGN
Members Office - Repairs & Maintenance 23 Jan 09
£316.25
New Office sign GEORGE BROWN SIGNS
Members Office - Repairs & Maintenance 16 Mar 09
£546.66
isys - Alarm System Upgrade STEPHEN FARRY
Members Office - Utilities 13 Aug 08
£148.19
Water Charges STEPHEN FARRY
Members Office - Utilities 02 Sep 08
£139.50
TV Licence STEPHEN FARRY
Members Office Equipment - Non Capital 14 Oct 08
£89.98
Radiators STEPHEN FARRY
Members Office Equipment - Non Capital 30 Mar 09
£116.85
Shredder ISLAND OFFICE SUPPLIES
Members Party Secretarial Expenses 05 May 09
£400.00
Consultancy ALLIANCE PARTY N I
Members Professional Advisers 09 Sep 08
£952.25
Planning Fees MICHAEL WHITLEY ARCHITECTS
Members Telephones 05 May 09
£309.46
BT - Mar 09 STEPHEN FARRY
Self Employed Repairs & Maintenance 13 Mar 09
£35.00
Plumbing in Constituency Office STEPHEN FARRY
Self Employed Repairs & Maintenance 05 May 09
£920.00
Electrical Repairs ESP Electrical
Self Employed Secretarial 07 Jan 09
£200.00
Design Report JAKE CAMPBELL
Support Staff Costs
 
£30,229.22
   
OCA Total
 
£70,562.35
   

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