|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - Newsletters |
01-Feb-12 |
£2,378.08 |
Distribution Costs |
Royal Mail Group Ltd |
| Members Consumables |
13-Jun-11 |
£57.00 |
Printer Drum |
Island Office Supplies |
| Members Consumables |
26-Jul-11 |
-£20.00 |
Use of office during election campaign |
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 Consumables |
17-Nov-11 |
£4.42 |
Stationery |
Island Office Supplies |
| Members IT Equipment - Non Capital |
27-Apr-11 |
£132.00 |
External Hard Drives |
Island Office Supplies |
| Members IT Equipment - Non Capital |
17-Nov-11 |
£156.00 |
External Hard Drives x 2 |
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 Internet |
08-Dec-11 |
£97.16 |
Nov 11 |
British Telecommunications PLC |
| Members Internet |
22-Feb-12 |
£104.72 |
Feb 12 |
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 Mobiles |
07-Nov-11 |
£30.00 |
Vodafone - Oct 11 |
Stephen Farry MLA |
| Members Mobiles |
24-Feb-12 |
£200.00 |
Vodafone - Jan 12 |
Stephen Farry MLA |
| Members Office - Electricity |
27-Apr-11 |
£137.07 |
Mar - Apr 11 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
13-Jun-11 |
£119.50 |
Apr - May 11 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
15-Jun-11 |
£125.77 |
May - Jun 11 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
21-Jul-11 |
£117.78 |
Jun - Jul 11 |
Airtricity Energy Supply (NI) Ltd |
| 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) Ltd |
| Members Office - Electricity |
22-Feb-12 |
£64.34 |
Jan - Feb 12 |
Airtricity Energy Supply (NI) Ltd |
| 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 - Rent |
31-Oct-11 |
£2,000.00 |
58 Abbey St, Bangor - Nov 11 - Jan 12 |
Alan Ferris |
| Members Office - Rent |
02-Feb-12 |
£2,000.00 |
58 Abbey St, Bangor - Feb - Apr 12 |
Alan Ferris |
| Members Office - Repairs & Maintenance |
16-May-11 |
£70.00 |
Fire Escape Maintenance |
GM Commercial |
| Members Office - Repairs & Maintenance |
08-Feb-12 |
£100.00 |
Fire Extinguisher Service |
Ace Fire Protection |
| 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 Office - Utilities |
08-Feb-12 |
£167.02 |
Jul 11 - Jan 12 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
17-Nov-11 |
£118.80 |
Shredder |
Island Office Supplies |
| 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 |
| Members Telephones |
29-Dec-11 |
£212.53 |
Dec 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 |
|
£50,179.73 |
Support Staff Costs |
|
| |
Total
|
£69,810.59 |
|
|