Stephen Farry - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24-May-19 | £75.00 | ND Clearance Services - Bin Collection - Apr 19 | Stephen Farry MLA |
| Members Office - Waste Disposal | 04-Jul-19 | £50.00 | ND Clearance Services - Bin Collection - Jun 19 | Stephen Farry MLA |
| Office Utilities - Water | 05-Aug-19 | £102.78 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 10-Feb-20 | £61.96 | NI Water - Jul - Dec 19 | Stephen Farry MLA |
| Office Utilities - Electricity | 03-May-19 | £5.59 | Mar - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jun-19 | £135.80 | Apr - May 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jul-19 | £131.82 | May - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Aug-19 | £125.38 | Jun - Jul 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 16-Sep-19 | £153.76 | Jul - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Oct-19 | £134.23 | Aug - Sep 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Nov-19 | £143.04 | Sep - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Dec-19 | £91.63 | Oct - Nov 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 14-May-19 | £82.13 | Apr 19 | XLN Business Services |
| Members Office - Telephones | 14-May-19 | £116.76 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jun-19 | £82.13 | May 19 | XLN Business Services |
| Members Office - Telephones | 04-Jul-19 | £82.13 | Jun 19 | XLN Business Services |
| Members Office - Telephones | 05-Aug-19 | £83.33 | Jul 19 | XLN Business Services |
| Members Office - Telephones | 12-Aug-19 | £120.60 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 16-Sep-19 | £86.33 | Aug 19 | XLN Business Services |
| Members Office - Telephones | 07-Oct-19 | £86.33 | Sep 19 | XLN Business Services |
| Members Office - Telephones | 01-Nov-19 | £86.33 | Oct 19 | XLN Business Services |
| Members Office - Telephones | 14-Nov-19 | £120.60 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Dec-19 | £86.33 | Nov 19 | XLN Business Services |
| Members Office - Security & Fire Safety | 24-Apr-19 | £150.00 | Fire Extinguishers | Ace Fire Protection |
| Members ICO Registration | 01-Nov-19 | £40.00 | ICO Registration - Oct 19 - Oct 20 | Stephen Farry MLA |
| Recharge: Consumables | 11-Nov-19 | £82.92 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £274.18 | Nov 19 | NI Assembly |
| Total | £2,791.09 |
