Stephen Farry - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 05-May-17 | £236.45 | Mar - Apr 17 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 12-Jun-17 | £16.04 | Apr - May 17 | SSE Airtricity Energy Supply (NI) |
Members Office - Telephones | 09-May-17 | £41.89 | Apr 17 | XLN Business Services |
Members Office - Telephones | 15-May-17 | £110.28 | May 17 | British Telecommunications PLC |
Members Office - Telephones | 16-Jun-17 | £38.37 | Jun 17 | XLN Business Services |
Members Office - Security & Fire Safety | 26-May-17 | £150.00 | Fire Extinguishers | Ace Fire Protection |
Constituency Office Operating Expenses | Total | £593.03 |