Farry, Stephen
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 13-Jun-11 | £57.00 | Printer Drum | ISLAND OFFICE SUPPLIES |
| Members Consumables | 26-Jul-11 | -£20.00 | Use of office during election campaign | STEPHEN FARRY MLA |
| Members Consumables | 01-Aug-11 | £39.02 | Office Supplies | ISLAND OFFICE SUPPLIES |
| Members Consumables | 01-Aug-11 | £21.22 | Stationery | ISLAND OFFICE SUPPLIES |
| Members Consumables | 17-Nov-11 | £4.42 | Stationery | ISLAND OFFICE SUPPLIES |
| Members IT Equipment - Non Capital | 27-Apr-11 | £132.00 | External Hard Drives | ISLAND OFFICE SUPPLIES |
| Members IT Equipment - Non Capital | 17-Nov-11 | £156.00 | External Hard Drives x 2 | ISLAND OFFICE SUPPLIES |
| Members IT Software - Non-Capital | 09-Aug-11 | £135.00 | Software Updates - Jul 11 - Jun 12 | ELECTION AGENTS RECORD SYSTEM |
| Members Internet | 13-Jun-11 | £97.16 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 05-Sep-11 | £97.16 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 08-Dec-11 | £97.16 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses | 26-Sep-11 | £35.00 | Data Protection Registration | INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles | 26-Sep-11 | £50.00 | Vodafone - Sep 11 | STEPHEN FARRY MLA |
| Members Mobiles | 07-Nov-11 | £30.00 | Vodafone - Oct 11 | STEPHEN FARRY MLA |
| Members Office - Electricity | 27-Apr-11 | £137.07 | Mar - Apr 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 13-Jun-11 | £119.50 | Apr - May 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 15-Jun-11 | £125.77 | May - Jun 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 21-Jul-11 | £117.78 | Jun - Jul 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 26-Jul-11 | -£20.00 | Use of office during election campaign | STEPHEN FARRY MLA |
| Members Office - Electricity | 16-Aug-11 | £120.34 | Jul - Aug 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates | 27-Apr-11 | £3,656.05 | 58 Abbey St, Bangor - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £2,000.00 | 58 Abbey St, Bangor - May -Jul 11 | ALAN FERRIS |
| Members Office - Rent | 26-Jul-11 | -£140.00 | Use of office during election campaign | STEPHEN FARRY MLA |
| Members Office - Rent | 01-Aug-11 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 11 | ALAN FERRIS |
| Members Office - Rent | 31-Oct-11 | £2,000.00 | 58 Abbey St, Bangor - Nov 11 - Jan 12 | ALAN FERRIS |
| Members Office - Repairs & Maintenance | 16-May-11 | £70.00 | Fire Escape Maintenance | G M COMMERCIAL |
| Members Office - Utilities | 21-Jul-11 | £145.50 | TV Licence - Jul 11 - Jul 12 | STEPHEN FARRY MLA |
| Members Office - Utilities | 28-Jul-11 | £80.62 | Jan - Jul 11 | NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital | 17-Nov-11 | £118.80 | Shredder | ISLAND OFFICE SUPPLIES |
| Members Recovery of Stationery | 15-Jun-11 | £0.52 | Stationery - May 11 | NI ASSEMBLY |
| Members Telephones | 23-Jun-11 | £286.32 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 26-Jul-11 | -£20.00 | Use of office during election campaign | STEPHEN FARRY MLA |
| Members Telephones | 20-Sep-11 | £174.76 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 29-Dec-11 | £212.53 | Dec 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial | 21-Jul-11 | £1,000.00 | Constituency Assistant - Jun - Jul 11 | CLAIRE JOHNSON |
| Self Employed Secretarial | 12-Aug-11 | £750.00 | Constituency Assistant - Jul - Aug 11 | CLAIRE JOHNSON |
| Self Employed Secretarial | 01-Sep-11 | £750.00 | Constituency Assistant - Aug 11 | CLAIRE JOHNSON |
| Support Staff Costs | £38,107.58 | Support Staff Costs | ||
|
Total
| £52,724.28 |
