Stephen Farry - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 31 May 16 | £128.16 | May 16 | British Telecommunications PLC |
| Members Internet | 24 Aug 16 | £128.16 | Aug 16 | British Telecommunications PLC |
| Members Office - Signage | 11 Aug 16 | £384.00 | Signage | Apex Signs |
| Members Office - Telephones | 22 Jun 16 | £211.92 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 11 Aug 16 | £101.88 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 29 Sep 16 | £346.47 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 31 May 16 | £270.91 | Apr - May 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 01 Jul 16 | £241.43 | May - Jun 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 27 Jul 16 | £186.60 | Jun - Jul 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Water | 22 Jul 16 | £286.11 | Feb - Jul 16 | Northern Ireland Water |
| Recharge: Consumables | 06 Jul 16 | £3.74 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £301.83 | Jun 16 | NI Assembly |
| Sundry Expenditure | 22 Jul 16 | £9.30 | Jul 16 | Stephen Farry MLA |
| Constituency Office Operating Expenses | Total | £2,600.51 |
