Stephen Farry - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 - Water | 06-Feb-18 | £93.81 | Aug 17 - Jan 18 | 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 |
| Office Utilities - Electricity | 10-Nov-17 | £4.28 | Sep - Oct 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 11-Dec-17 | £153.56 | Oct - Nov 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Jan-18 | £99.36 | Nov - Dec 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Feb-18 | £111.77 | Dec - Jan 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 15-Mar-18 | £414.26 | Jan - Feb 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Apr-18 | £185.09 | Feb - Mar 18 | 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 - Telephones | 04-Oct-17 | £43.07 | Sep 17 | XLN Business Services |
| Members Office - Telephones | 03-Nov-17 | £43.07 | Oct 17 | XLN Business Services |
| Members Office - Telephones | 10-Nov-17 | £108.00 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 11-Dec-17 | £43.07 | Nov 17 | XLN Business Services |
| Members Office - Telephones | 05-Jan-18 | £50.11 | Dec 17 | XLN Business Services |
| Members Office - Telephones | 06-Feb-18 | £56.27 | Jan 18 | XLN Business Services |
| Members Office - Telephones | 20-Feb-18 | £110.16 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Mar-18 | £76.85 | Feb 18 | XLN Business Services |
| Members Office - Telephones | 13-Apr-18 | £73.68 | Mar 18 | XLN Business Services |
| Members Office - Security & Fire Safety | 26-May-17 | £150.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Security & Fire Safety | 20-Feb-18 | £331.09 | Alarm System Maintenance | Chubb Fire & Safety Ltd. |
| Members ICO Registration | 03-Nov-17 | £35.00 | Oct 17 | Stephen Farry MLA |
| Recharge: Consumables | 26-Jul-17 | £58.64 | Jun 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £30.00 | Business Cards - Mar 18 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £35.42 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £388.90 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £180.94 | Mar 18 | NI Assembly |
| Total | £3,941.40 |
