Stephen Farry - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 11-Aug-16 | £384.00 | Signage | Apex Signs |
| Office Utilities - Water | 22-Jul-16 | £286.11 | Feb - Jul 16 | Northern Ireland Water |
| Office Utilities - Water | 19-Jan-17 | £292.90 | Aug - Jan 17 | Northern Ireland Water |
| Office Utilities - Electricity | 31-May-16 | £270.91 | Apr - May 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Jul-16 | £241.43 | May - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 27-Jul-16 | £186.60 | Jun - Jul 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 03-Nov-16 | £36.50 | Sept - Oct 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 30-Nov-16 | £195.38 | Oct - Nov 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 11-Jan-17 | £117.36 | Nov - Dec 16 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 22-Jun-16 | £211.92 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 11-Aug-16 | £101.88 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 29-Sep-16 | £346.47 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Nov-16 | £101.88 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 21-Dec-16 | £300.30 | Dec 16 | British Telecommunications PLC |
| Members Internet | 31-May-16 | £128.16 | May 16 | British Telecommunications PLC |
| Members Internet | 24-Aug-16 | £128.16 | Aug 16 | British Telecommunications PLC |
| Members Internet | 28-Nov-16 | £128.16 | Nov 16 | British Telecommunications PLC |
| Members ICO Registration | 31-Oct-16 | £35.00 | Oct 16 | Stephen Farry MLA |
| Sundry Expenditure | 22-Jul-16 | £9.30 | Jul 16 | Stephen Farry MLA |
| Recharge: Consumables | 06-Jul-16 | £3.74 | Jun 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £78.00 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £301.83 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £539.81 | Nov 16 | NI Assembly |
| Total | £4,425.80 |
