Stephen Farry - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 10-Jul-17 £122.02 Feb - Jul 17 Northern Ireland Water
Office Utilities - Water 06-Feb-18 £93.81 Aug 17 - Jan 18 Northern Ireland Water
Office Utilities - Electricity 05-May-17 £236.45 Mar - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 12-Jun-17 £16.04 Apr - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 28-Jun-17 £131.60 May - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 27-Jul-17 £122.50 Jun - Jul 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 10-Nov-17 £4.28 Sep - Oct 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 11-Dec-17 £153.56 Oct - Nov 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Jan-18 £99.36 Nov - Dec 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 06-Feb-18 £111.77 Dec - Jan 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 15-Mar-18 £414.26 Jan - Feb 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 06-Apr-18 £185.09 Feb - Mar 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 09-May-17 £41.89 Apr 17 XLN Business Services
Members Office - Telephones 15-May-17 £110.28 May 17 British Telecommunications PLC
Members Office - Telephones 16-Jun-17 £38.37 May 17 XLN Business Services
Members Office - Telephones 03-Jul-17 £52.61 Jun 17 XLN Business Services
Members Office - Telephones 02-Aug-17 £43.07 Jul 17 XLN Business Services
Members Office - Telephones 08-Aug-17 £106.92 Aug 17 British Telecommunications PLC
Members Office - Telephones 08-Sep-17 £43.25 Aug 17 XLN Business Services
Members Office - Telephones 04-Oct-17 £43.07 Sep 17 XLN Business Services
Members Office - Telephones 03-Nov-17 £43.07 Oct 17 XLN Business Services
Members Office - Telephones 10-Nov-17 £108.00 Nov 17 British Telecommunications PLC
Members Office - Telephones 11-Dec-17 £43.07 Nov 17 XLN Business Services
Members Office - Telephones 05-Jan-18 £50.11 Dec 17 XLN Business Services
Members Office - Telephones 06-Feb-18 £56.27 Jan 18 XLN Business Services
Members Office - Telephones 20-Feb-18 £110.16 Feb 18 British Telecommunications PLC
Members Office - Telephones 15-Mar-18 £76.85 Feb 18 XLN Business Services
Members Office - Telephones 13-Apr-18 £73.68 Mar 18 XLN Business Services
Members Office - Security & Fire Safety 26-May-17 £150.00 Fire Extinguishers Ace Fire Protection
Members Office - Security & Fire Safety 20-Feb-18 £331.09 Alarm System Maintenance Chubb Fire & Safety Ltd.
Members ICO Registration 03-Nov-17 £35.00 Oct 17 Stephen Farry MLA
Recharge: Consumables 26-Jul-17 £58.64 Jun 17 NI Assembly
Recharge: Consumables 20-Mar-18 £30.00 Business Cards - Mar 18 NI Assembly
Recharge: Consumables 20-Mar-18 £35.42 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £388.90 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 20-Mar-18 £180.94 Mar 18 NI Assembly
  Total £3,941.40    

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