Stephen Farry - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 16-Feb-16 £108.00 Spectator - Dec 15 County Down Spectator
Members Advertising -  Newsletters 11-Jan-16 £1,920.00 Distribution Daskam Ltd
Members Advertising -  Newsletters 11-Jan-16 £1,475.00 Printing County Down Spectator
Members Advertising -  Newsletters 09-Feb-16 £200.00 Design Mr Jake Campbell
Members IT Equipment - Non Capital 16-Nov-15 £132.00 Router Wilson Computers
Members IT Maintenance 16-Nov-15 £44.10 Router Set Up Wilson Computers
Members Internet 04-Jun-15 £114.48 May 15 British Telecommunications PLC
Members Internet 01-Sep-15 £122.64 Aug 15 British Telecommunications PLC
Members Internet 01-Dec-15 £120.60 Nov 15 British Telecommunications PLC
Members Internet 26-Feb-16 £120.60 Feb 16 British Telecommunications PLC
Members Office - Electricity 29-Apr-15 £257.77 Mar - Apr 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Jun-15 £211.55 Apr  - May 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Jun-15 £32.05 Apr - Jun 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Jul-15 £149.38 Jun - Jul 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Aug-15 £152.61 Jul - Aug 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 01-Dec-15 £136.66 Oct - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Jan-16 £107.35 Nov - Dec 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Feb-16 £115.63 Dec 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 26-Feb-16 £444.49 Jan - Feb 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Apr-16 £199.02 Feb - Mar 16 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 16-Apr-15 £2,894.03 58 Abbey St, Bangor Land & Property Services
Members Office - Rent 06-May-15 £2,000.00 58 Abbey St, Bangor - May - Jul 15 Alan Ferris
Members Office - Rent 03-Aug-15 £2,000.00 58 Abbey St, Bangor - Aug - Oct 15 Alan Ferris
Members Office - Rent 03-Nov-15 £2,000.00 58 Abbey St, Bangor - Nov - Jan 15 Alan Ferris
Members Office - Rent 03-Feb-16 £2,000.00 58 Abbey St, Bangor - Feb - Apr 16 Alan Ferris
Members Office - Rent 25-Feb-16 -£20.00 Use of Office Stephen Farry MLA
Members Office - Rent 25-Apr-16 -£20.00 Contribution to OCE Stephen Farry MLA
Members Office - Repairs & Maintenance 23-Jun-15 £110.00 Emergency Lighting Repairs Intelligent Security Solutions (N.I
Members Office - Repairs & Maintenance 23-Jun-15 £170.00 Fire Alarm Maintenance Intelligent Security Solutions (N.I
Members Office - Repairs & Maintenance 01-Dec-15 £612.23 CCTV & Intruder Alarm Chubb Fire & Safety Ltd.
Members Office - Repairs & Maintenance 25-Apr-16 £150.00 Fire Extinguishers Ace Fire Protection
Members Office Equipment - Non Capital 17-Feb-16 £129.98 ScrewFix - Oil Filled Radiators Stephen Farry MLA
Members Telephones 18-May-15 £87.96 May 15 British Telecommunications PLC
Members Telephones 23-Jun-15 £210.44 Jun 15 British Telecommunications PLC
Members Telephones 17-Aug-15 £91.16 Aug 15 British Telecommunications PLC
Members Telephones 21-Sep-15 £158.40 Sep 15 British Telecommunications PLC
Members Telephones 16-Nov-15 £97.16 Nov 15 British Telecommunications PLC
Members Telephones 08-Jan-16 £151.28 Dec 15 British Telecommunications PLC
Members Telephones 16-Feb-16 £127.16 Feb 16 British Telecommunications PLC
Members Telephones 08-Apr-16 £185.17 Mar 16 British Telecommunications PLC
Members Telephones 25-Apr-16 -£10.00 Contribution to OCE Stephen Farry MLA
Members Office Utilities 23-Jul-15 £145.50 TV Licence - Jul 15 - Jul 16 Stephen Farry MLA
Members Office Utilities 23-Jul-15 £239.95 Feb - Jul 15 Northern Ireland Water
Members Office Utilities 09-Feb-16 £224.32 Aug 15 - Jan 16 Northern Ireland Water
Recharge: Consumables 07-Jul-15 £4.68 Jun 15 NI Assembly
Recharge: Consumables 16-Oct-15 £58.32 Oct 15 NI Assembly
Recharge: Ink Cartridges/Toner 07-Jul-15 £400.94 Jun 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £432.43 Oct 15 NI Assembly
Members Consumables 25-Apr-16 -£10.00 Contribution to OCE NI Assembly
Support Staff Salary Costs   £43,539.17 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £64,324.21    

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