Farry, Stephen |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
11-Oct-10 |
£87.50 |
Office Supplies |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
07-Feb-11 |
£9.95 |
Reference Manual |
HOUSING RIGHTS
SERVICE |
| Members
Consumables |
15-Feb-11 |
£81.36 |
Office Supplies |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
03-May-11 |
£190.54 |
Toner |
ISLAND OFFICE
SUPPLIES |
| Members IT
Software - Non-Capital |
18-Jun-10 |
£130.00 |
Casework Software
Manager - Jun 10 - 11 |
ELECTION AGENTS
RECORD SYSTEM |
| Members
Internet |
20-May-10 |
£95.14 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
18-Aug-10 |
£95.13 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
22-Nov-10 |
£95.13 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
21-Feb-11 |
£97.16 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Leaflets |
17-May-10 |
£1,328.68 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
20-May-10 |
£581.42 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
18-Jun-10 |
£1,700.00 |
Newsletter |
COUNTY DOWN
SPECTATOR |
| Members
Leaflets |
03-Dec-10 |
£1,719.51 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
13-Dec-10 |
£232.86 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
11-Jan-11 |
£1,700.00 |
Printing of
Constituency Report |
COUNTY DOWN
SPECTATOR |
| Members
Miscellaneous Expenses |
11-Oct-10 |
£35.00 |
ICO - Data
Protection Registration |
STEPHEN FARRY MLA |
| Members
Mobiles |
25-Jan-11 |
£76.93 |
Vodafone - Jan 11 |
VODAFONE NI
LIMITED |
| Members
Mobiles |
25-Jan-11 |
£124.68 |
Vodafone - Nov 10 |
VODAFONE NI
LIMITED |
| Members
Office - Electricity |
23-Apr-10 |
£139.07 |
Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
17-May-10 |
£121.21 |
Apr - May 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
23-Jul-10 |
£87.67 |
Jun - Jul 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
18-Aug-10 |
£89.88 |
Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
20-Sep-10 |
£93.73 |
Aug - Sep 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
05-Nov-10 |
£97.19 |
Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
22-Nov-10 |
£109.76 |
Oct - Nov 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
08-Apr-11 |
£394.90 |
Feb - Mar 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Insurance |
11-May-10 |
£358.33 |
Jan 10 - Jan 11 |
OVAL JAMES |
| Members
Office - Insurance |
08-Apr-11 |
£395.25 |
Jan 11 - Jan 12 |
OVAL JAMES |
| Members
Office - Rates |
23-Apr-10 |
£3,560.05 |
58 Abbey St,
Bangor - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£2,000.00 |
58 Abbey St,
Bangor - May - Jul 10 |
ALAN FERRIS |
| Members
Office - Rent |
11-Jun-10 |
-£130.00 |
Use of Office
During Election Campaign |
STEPHEN FARRY MLA |
| Members
Office - Rent |
02-Aug-10 |
£2,000.00 |
58 Abbey St,
Bangor - Aug - Oct 10 |
ALAN FERRIS |
| Members
Office - Rent |
01-Nov-10 |
£2,000.00 |
58 Abbey St,
Bangor - Nov 10 - Jan 11 |
ALAN FERRIS |
| Members
Office - Rent |
01-Feb-11 |
£2,000.00 |
58 Abbey St,
Bangor - Feb - Apr 11 |
ALAN FERRIS |
| Members
Office - Repairs & Maintenance |
07-Feb-11 |
£420.00 |
Fire Extinguisher
Service |
ACE FIRE
PROTECTION |
| Members
Office - Utilities |
20-May-10 |
£221.53 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
14-Jul-10 |
£145.50 |
TV Licence - Jul
10 - Jul 11 |
TV LICENSING |
| Members
Office - Utilities |
08-Apr-11 |
£94.63 |
Vodafone - Feb 11 |
STEPHEN FARRY MLA |
| Members
Telephones |
18-Jun-10 |
£251.35 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Sep-10 |
£164.49 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-Jan-11 |
£270.80 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£249.63 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Computer Maintenance/Design |
14-Jul-10 |
£200.00 |
Newsletter |
MR JAKE CAMPBELL |
| Self
Employed Miscellaneous |
04-Jan-11 |
£200.00 |
Newsletter Design |
MR JAKE CAMPBELL |
| Self
Employed Repairs & Maintenance |
17-May-10 |
£68.00 |
Fire Door Repair
- May 10 |
GARY BLACK
JOINERY & MAINTENANCE |
| Self
Employed Repairs & Maintenance |
05-Nov-10 |
£28.00 |
Gutter Cleaning -
Nov 10 |
DUNMORE ROOFING |
| Self
Employed Repairs & Maintenance |
21-Feb-11 |
£570.00 |
Fire Alarm
Maintenance - Feb 11 |
DJ MACKEY |
| Self
Employed Secretarial |
28-Feb-11 |
£690.00 |
Research - Feb 11 |
CHRISTINE JONES |
| Support
Staff Costs |
|
£50,518.88 |
Support Staff
Costs |
|
| |
Total |
£75,790.84 |
|
|
