Stephen Farry - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24-May-19 | £75.00 | ND Clearance Services - Bin Collection - Apr 19 | Stephen Farry MLA |
| Office Utilities - Electricity | 03-May-19 | £5.59 | Mar - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jun-19 | £135.80 | Apr - May 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 14-May-19 | £82.13 | Apr 19 | XLN Business Services |
| Members Office - Telephones | 14-May-19 | £116.76 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jun-19 | £82.13 | Jun 19 | XLN Business Services |
| Members Office - Security & Fire Safety | 24-Apr-19 | £150.00 | Fire Extinguishers | Ace Fire Protection |
| Total | £647.41 |
