Stephen Farry - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 10-Jul-17 £122.02 Feb - Jul 17 Northern Ireland Water
Office Utilities - Electricity 05-May-17 £236.45 Mar - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 12-Jun-17 £16.04 Apr - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 28-Jun-17 £131.60 May - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 27-Jul-17 £122.50 Jun - Jul 17 SSE Airtricity Energy Supply (NI) L
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 May 17 XLN Business Services
Members Office - Telephones 03-Jul-17 £52.61 Jun 17 XLN Business Services
Members Office - Telephones 02-Aug-17 £43.07 Jul 17 XLN Business Services
Members Office - Telephones 08-Aug-17 £106.92 Aug 17 British Telecommunications PLC
Members Office - Telephones 08-Sep-17 £43.25 Aug 17 XLN Business Services
Members Office - Security & Fire Safety 26-May-17 £150.00 Fire Extinguishers Ace Fire Protection
Recharge: Consumables 26-Jul-17 £58.64 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £388.90 Jun 17 NI Assembly
  Total £1,662.54    

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