Stephen Farry - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
