Stephen Farry - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 23-Jan-19 | £108.51 | Aug 18 - Jan 19 | Northern Ireland Water |
| Office Utilities - Electricity | 14-May-18 | £155.58 | Mar - Apr 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 30-May-18 | £225.84 | Apr - May 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Jul-18 | £156.06 | May - Jun 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 07-Aug-18 | £149.58 | Jun - Jul 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 06-Sep-18 | £164.13 | Jul - Aug 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Oct-18 | £169.04 | Aug - Sep 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 12-Nov-18 | £174.90 | Sep - Oct 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 05-Dec-18 | £244.63 | Oct - Nov 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 07-Jan-19 | £242.65 | Nov - Dec 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jan-19 | £266.65 | Dec 18 - Jan 19 | SSE Airtricity Energy Supply (NI) Ltd |
| 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 - Telephones | 10-Jul-18 | £73.68 | Jun 18 | XLN Business Services |
| Members Office - Telephones | 07-Aug-18 | £75.42 | Jul 18 | XLN Business Services |
| Members Office - Telephones | 06-Sep-18 | £74.77 | Aug 18 | XLN Business Services |
| Members Office - Telephones | 14-Sep-18 | £111.72 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Oct-18 | £81.18 | Sep 18 | XLN Business Services |
| Members Office - Telephones | 12-Nov-18 | £78.48 | Oct 18 | XLN Business Services |
| Members Office - Telephones | 15-Nov-18 | £154.84 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jan-19 | £82.99 | Dec 18 | XLN Business Services |
| Members Office - Telephones | 07-Jan-19 | £80.80 | Nov 18 | XLN Business Services |
| Members Office - Telephones | 12-Feb-19 | £114.84 | Feb 19 | British Telecommunications PLC |
| Members Office - Telephones | 06-Mar-19 | £78.48 | Jan 19 | XLN Business Services |
| Members Office - Telephones | 06-Mar-19 | £78.48 | Feb 19 | XLN Business Services |
| Members Office - Telephones | 04-Apr-19 | £82.13 | Mar 19 | XLN Business Services |
| Members Office - Security & Fire Safety | 09-Apr-18 | £150.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Security & Fire Safety | 07-Jan-19 | £341.03 | Alarm Maintenance | Chubb Fire & Safety Ltd. |
| Members Office Equipment - Non Capital | 12-Nov-18 | £175.00 | Ikea - Office Chair | Stephen Farry MLA |
| Sundry Expenses | 12-Nov-18 | £24.86 | Oct 18 | Stephen Farry MLA |
| Recharge: Consumables | 26-Nov-18 | £48.79 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £226.77 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Apr-19 | £294.91 | Mar 19 | NI Assembly |
| Total | £4,746.23 |
