Stephen Farry - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 14-May-18 | £155.58 | Mar - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 30-May-18 | £225.84 | Apr - May 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 15-May-18 | £110.16 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jun-18 | £75.65 | Apr 18 | XLN Business Services |
| Members Office - Telephones | 01-Jun-18 | £73.68 | May 18 | XLN Business Services |
| Members Office - Security & Fire Safety | 09-Apr-18 | £150.00 | Fire Extinguishers | Ace Fire Protection |
| Total | £790.91 |
