Farry, Stephen |
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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 |
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OCA Total |
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£70,562.35 |
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