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 |
|
|
