Stephen Farry - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 19-Oct-12 £206.86 Display Frame Gabbey Business Machines
Members Consumables 29-May-12 £76.96 Office Supplies Gabbey Business Machines
Members Consumables 23-Nov-12 £9.86 Office Supplies Gabbey Business Machines
Members Consumables 23-Nov-12 £162.33 Stationery Gabbey Business Machines
Members Internet 29-May-12 £101.70 May 12 British Telecommunications PLC
Members Internet 21-Aug-12 £101.70 Aug 12 British Telecommunications PLC
Members Internet 23-Nov-12 £105.66 Nov 12 British Telecommunications PLC
Members Office - Electricity 25-Apr-12 £495.99 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 04-Apr-12 £3,003.92 58 Abbey St, Bangor - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 02-May-12 £2,000.00 58 Abbey St, Bangor - May - Jul 12 Alan Ferris
Members Office - Rent 01-Aug-12 £2,000.00 58 Abbey St, Bangor - Aug - Oct 12 Alan Ferris
Members Office - Rent 31-Oct-12 £2,000.00 58 Abbey St, Bangor - Nov 12 - Jan 13 Alan Ferris
Members Office - Repairs & Maintenance 09-Nov-12 £84.95 Lock Repair & Replacement E Havlin & Sons
Members Office - Utilities 19-Jul-12 £145.50 TV Licence - Jul 12 - Jul 13 TV Licensing
Members Office - Utilities 19-Jul-12 £108.28 Jan - Jul 12 Northern Ireland Water
Members Registration & Membership 10-Oct-12 £35.00 ICO - Data Protection Register Stephen Farry MLA
Members Software Maintenance 19-Sep-12 £145.00 Casework Network Maintenance - Jul 12 - Jun 13 Datatrans Ltd
Members Telephones 20-Jun-12 £221.59 Jun 12 British Telecommunications PLC
Members Telephones 19-Sep-12 £200.86 Sep 12 British Telecommunications PLC
Support Staff Costs   £30,628.95 Support Staff Costs  
Total
£41,835.11    

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