Stephen Farry - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 19-Oct-12 £206.86 Display Frame Gabbey Business Machines
Capital - Office Equip Purchase 07-Mar-13 £1,653.60 Alarm System Chubb NI Ltd
Capital - Office Equip Purchase 07-Mar-13 £1,558.80 CCTV System Chubb NI Ltd
Members Advertising - General 11-Apr-13 £60.00 County Down Spectator - Mar 13 County Down Spectator
Members Advertising - Newsletters 11-Apr-13 £1,950.00 Newsletter Printing County Down Spectator
Members Advertising - Newsletters 01-May-13 £1,600.00 Newsletter Distribution - Mar 13 All Doors Distribution Ltd
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 Internet 19-Feb-13 £105.66 Feb 13 British Telecommunications PLC
Members Office - Electricity 25-Apr-12 £495.99 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 02-Jan-13 £217.04 Nov - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 24-Jan-13 £94.16 Dec 12 - Jan 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Feb-13 £94.16 Jan - Feb 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 26-Mar-13 £85.05 Feb - Mar 13 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
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 - Rent 04-Feb-13 £2,000.00 58 Abbey St, Bangor - Feb - Apr 13 Alan Ferris
Members Office - Repairs & Maintenance 09-Nov-12 £84.95 Lock Repair & Replacement E Havlin & Sons
Members Office - Repairs & Maintenance 01-Feb-13 £110.00 Fire Extinguishers Ace Fire Protection
Members Office - Repairs & Maintenance 19-Feb-13 £510.00 Alarm Maintenance Chubb NI Ltd
Members Office - Repairs & Maintenance 19-Feb-13 £340.00 Window Repair Robinsons
Members Office - Utilities 19-Jul-12 £145.50 Jul 12 - Jul 13 TV Licensing
Members Office - Utilities 19-Jul-12 £108.28 Jan - Jul 12 Northern Ireland Water
Members Office - Utilities 07-Feb-13 £208.51 July 12 - Jan 13 Northern Ireland Water
Members Registration & Membership 10-Oct-12 £35.00 ICO - Data Protection Registration 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
Members Telephones 02-Jan-13 £176.29 Dec 12 British Telecommunications PLC
Members Telephones 22-Mar-13 £167.78 Mar 13 British Telecommunications PLC
Self Employed - Miscellaneous 18-Apr-13 £200.00 Newsletter Design - Mar 13 Mr Jake Campbell
Self Employed - Repairs & Maintenance 19-Feb-13 £220.00 Window Repair - Feb 13 Robinsons
Support Staff Salary Costs   £39,804.46 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
 
Total
£62,361.67    

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