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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Stephen Farry


Farry, Stephen
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 29-Jun-09
£1,575.00
Constituency Report Summer 2009 COUNTY DOWN SPECTATOR
Members Consumables 09-Oct-09
£129.44
Office Supplies ISLAND OFFICE SUPPLIES
Members Consumables 18-Feb-10
£132.26
Stationery ISLAND OFFICE SUPPLIES
Members Consumables 05-May-10
£155.57
Toner ISLAND OFFICE SUPPLIES
Members Internet 26-May-09
£93.11
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 25-Aug-09
£93.11
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 26-Nov-09
£93.11
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 19-Feb-10
£95.13
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Leaflets 15-May-09
£689.47
Constituency Newsletter Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 26-May-09
£756.20
Constituency Newsletter Delivery ROYAL MAIL
Members Leaflets 10-Dec-09
£1,759.75
Constituency Newsletter - Jan 2010 THE ROYAL MAIL (REMITTANCE)
Members Leaflets 21-Dec-09
£146.96
Constituency Newsletter Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 12-Jan-10
£1,600.00
Printing Of Constituency Newsletter COUNTY DOWN SPECTATOR
Members Miscellaneous Expenses 21-Sep-09
£35.00
ICO - Data Protection Registration STEPHEN FARRY
Members Office - Electricity 17-Apr-09
£240.28
Apr 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22-May-09
£269.98
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Sep-09
£77.95
Aug - Sep 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 20-Oct-09
£76.37
Sep - Oct 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Jan-10
£252.04
Dec 09 - Jan 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Feb-10
£175.79
Jan - Feb 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Mar-10
£161.75
Feb - Mar 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 06-Apr-09
£3,462.63
58 Abbey St, Bangor - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 05-May-09
£2,000.00
58 Abbey St, Bangor - May - Jul 09 ALAN FERRIS
Members Office - Rent 08-Jul-09
-£100.00
Use of office during EU Elections STEPHEN FARRY
Members Office - Rent 03-Aug-09
£2,000.00
58 Abbey St, Bangor - Aug - Oct 09 ALAN FERRIS
Members Office - Rent 02-Nov-09
£2,000.00
58 Abbey St, Bangor - Nov 09 - Jan 10 ALAN FERRIS
Members Office - Rent 01-Feb-10
£2,000.00
58 Abbey St, Bangor - Feb - Apr 10 ALAN FERRIS
Members Office - Repairs & Maintenance 02-Feb-10
£210.00
Fire Extinguishers Ace Fire Extinguishers
Members Office - Utilities 12-Jun-09
£214.38
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 06-Jul-09
£142.50
Aug 09 - Jul 10 TV LICENSING
Members Office Equipment - Non Capital 05-May-10
£615.36
Office Supplies ISLAND OFFICE SUPPLIES
Members Telephones 22-Jun-09
£218.86
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-09
£172.64
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Dec-09
£185.60
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Mar-10
£177.60
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Computer Maintenance/Design 06-Jul-09
£200.00
Design of Constituency Newsletter JAKE CAMPBELL
Self Employed Computer Maintenance/Design 12-Jan-10
£200.00
Design Of Constituency Newsletter JAKE CAMPBELL
Support Staff Costs  
£49,313.64
Support Staff Salaries  
Total
 
£71,621.48
   

 

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