Stephen Farry - Total Office Cost Expenditure

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 Advertising - Newsletters 06-Apr-12 £1,950.00 Constituency Report Printing County Down Spectator
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 Mobiles 06-Apr-12 £30.00 Vodafone - Feb 12 Stephen Farry MLA
Members Mobiles 06-Apr-12 £45.00 Vodafone - Mar 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 - Electricity 06-Apr-12 £368.30 Feb - Mar 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 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
Members Telephones 06-Apr-12 £214.78 Mar 12 British Telecommunications PLC
Self Employed - Miscellaneous 06-Apr-12 £200.00 Newsletter Design Mr Jake Campbell
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
Stationery Recharge: Consumables 15-Jun-11 £0.52 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £0.36 Stationery - Mar 12 NI Assembly
Support Staff Costs   £50,179.73 Support Staff Costs  
Total
£72,619.03    

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