Farry, Stephen |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
13-Jun-11 |
£57.00 |
Printer Drum |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
26-Jul-11 |
-£20.00 |
Use of office during election |
STEPHEN FARRY MLA |
| Members Consumables |
01-Aug-11 |
£39.02 |
Office Supplies |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
01-Aug-11 |
£21.22 |
Stationery |
ISLAND OFFICE SUPPLIES |
| Members IT Equipment - Non Capital |
27-Apr-11 |
£132.00 |
External Hard Drives |
ISLAND OFFICE SUPPLIES |
| Members IT Software - Non-Capital |
09-Aug-11 |
£135.00 |
Software Updates - Jul 11 - Jun 12 |
ELECTION AGENTS RECORD SYSTEM |
| Members Internet |
13-Jun-11 |
£97.16 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
05-Sep-11 |
£97.16 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
26-Sep-11 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles |
26-Sep-11 |
£50.00 |
Vodafone - Sep 11 |
STEPHEN FARRY MLA |
| Members Office - Electricity |
27-Apr-11 |
£137.07 |
Mar - Apr 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
13-Jun-11 |
£119.50 |
Apr - May 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
15-Jun-11 |
£125.77 |
May - Jun 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
21-Jul-11 |
£117.78 |
Jun - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
26-Jul-11 |
-£20.00 |
Use of office during election campaign |
STEPHEN FARRY MLA |
| Members Office - Electricity |
16-Aug-11 |
£120.34 |
Jul - Aug 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates |
27-Apr-11 |
£3,656.05 |
58 Abbey St, Bangor - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£2,000.00 |
58 Abbey St, Bangor - May -Jul 11 |
ALAN FERRIS |
| Members Office - Rent |
26-Jul-11 |
-£140.00 |
Use of office during election campaign |
STEPHEN FARRY MLA |
| Members Office - Rent |
01-Aug-11 |
£2,000.00 |
58 Abbey St, Bangor - Aug - Oct 11 |
ALAN FERRIS |
| Members Office - Repairs & Maintenance |
16-May-11 |
£70.00 |
Fire Escape Maintenance |
G M COMMERCIAL |
| Members Office - Utilities |
21-Jul-11 |
£145.50 |
TV Licence - Jul 11 - Jul 12 |
STEPHEN FARRY MLA |
| Members Office - Utilities |
28-Jul-11 |
£80.62 |
Jan - Jul 11 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
15-Jun-11 |
£0.52 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Telephones |
23-Jun-11 |
£286.32 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jul-11 |
-£20.00 |
Use of office during election campaign |
STEPHEN FARRY MLA |
| Members Telephones |
20-Sep-11 |
£174.76 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
21-Jul-11 |
£1,000.00 |
Constituency Assistant - Jun - Jul 11 |
CLAIRE JOHNSON |
| Self Employed Secretarial |
12-Aug-11 |
£750.00 |
Constituency Assistant - Jul - Aug 11 |
CLAIRE JOHNSON |
| Self Employed Secretarial |
01-Sep-11 |
£750.00 |
Constituency Assistant - Aug 11 |
CLAIRE JOHNSON |
| Support Staff Costs |
|
£25,897.94 |
Support Staff Costs |
|
| |
Total |
£37,895.73 |
|
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