Stephen Farry - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 19-Oct-12 | £206.86 | Display Frame | Gabbey Business Machines |
| Capital - Office Equip Purchase | 07-Mar-13 | £1,653.60 | Alarm System | Chubb NI Ltd |
| Capital - Office Equip Purchase | 07-Mar-13 | £1,558.80 | CCTV System | Chubb NI Ltd |
| Members Advertising - General | 11-Apr-13 | £60.00 | County Down Spectator - Mar 13 | County Down Spectator |
| Members Advertising - Newsletters | 11-Apr-13 | £1,950.00 | Newsletter Printing | County Down Spectator |
| Members Advertising - Newsletters | 01-May-13 | £1,600.00 | Newsletter Distribution - Mar 13 | All Doors Distribution Ltd |
| Members Consumables | 29-May-12 | £76.96 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 23-Nov-12 | £9.86 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 23-Nov-12 | £162.33 | Stationery | Gabbey Business Machines |
| Members Internet | 29-May-12 | £101.70 | May 12 | British Telecommunications PLC |
| Members Internet | 21-Aug-12 | £101.70 | Aug 12 | British Telecommunications PLC |
| Members Internet | 23-Nov-12 | £105.66 | Nov 12 | British Telecommunications PLC |
| Members Internet | 19-Feb-13 | £105.66 | Feb 13 | British Telecommunications PLC |
| Members Office - Electricity | 25-Apr-12 | £495.99 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 02-Jan-13 | £217.04 | Nov - Dec 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 24-Jan-13 | £94.16 | Dec 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 19-Feb-13 | £94.16 | Jan - Feb 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Mar-13 | £85.05 | Feb - Mar 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 04-Apr-12 | £3,003.92 | 58 Abbey St, Bangor - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £2,000.00 | 58 Abbey St, Bangor - May - Jul 12 | Alan Ferris |
| Members Office - Rent | 01-Aug-12 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 12 | Alan Ferris |
| Members Office - Rent | 31-Oct-12 | £2,000.00 | 58 Abbey St, Bangor - Nov 12 - Jan 13 | Alan Ferris |
| Members Office - Rent | 04-Feb-13 | £2,000.00 | 58 Abbey St, Bangor - Feb - Apr 13 | Alan Ferris |
| Members Office - Repairs & Maintenance | 09-Nov-12 | £84.95 | Lock Repair & Replacement | E Havlin & Sons |
| Members Office - Repairs & Maintenance | 01-Feb-13 | £110.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Repairs & Maintenance | 19-Feb-13 | £510.00 | Alarm Maintenance | Chubb NI Ltd |
| Members Office - Repairs & Maintenance | 19-Feb-13 | £340.00 | Window Repair | Robinsons |
| Members Office - Utilities | 19-Jul-12 | £145.50 | Jul 12 - Jul 13 | TV Licensing |
| Members Office - Utilities | 19-Jul-12 | £108.28 | Jan - Jul 12 | Northern Ireland Water |
| Members Office - Utilities | 07-Feb-13 | £208.51 | July 12 - Jan 13 | Northern Ireland Water |
| Members Registration & Membership | 10-Oct-12 | £35.00 | ICO - Data Protection Registration | Stephen Farry MLA |
| Members Software Maintenance | 19-Sep-12 | £145.00 | Casework Network Maintenance - Jul 12 - Jun 13 | Datatrans Ltd |
| Members Telephones | 20-Jun-12 | £221.59 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 19-Sep-12 | £200.86 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 02-Jan-13 | £176.29 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £167.78 | Mar 13 | British Telecommunications PLC |
| Self Employed - Miscellaneous | 18-Apr-13 | £200.00 | Newsletter Design - Mar 13 | Mr Jake Campbell |
| Self Employed - Repairs & Maintenance | 19-Feb-13 | £220.00 | Window Repair - Feb 13 | Robinsons |
| Support Staff Salary Costs | £39,804.46 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£62,361.67 |
