Stephen Farry - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 20-May-13 | £60.00 | County Down Spectator - Apr 13 | County Down Spectator |
| Members Furniture - Non Capital | 27-Aug-13 | £155.00 | Sofa | Ikea Business Accounts |
| Members Internet | 26-Jun-13 | £94.86 | BT - May 13 | Stephen Farry MLA |
| Members Internet | 20-Aug-13 | £110.22 | Aug 13 | British Telecommunications PLC |
| Members Office - Electricity | 25-Apr-13 | £94.16 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 18-Jun-13 | £91.08 | Apr - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 18-Jun-13 | £94.16 | May - Jun 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Jul-13 | £117.70 | Jun - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-Aug-13 | £22.62 | Jun - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Aug-13 | £56.26 | Jul - Aug 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Sep-13 | £281.98 | Aug - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Nov-13 | £113.16 | Sep - Oct 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 24-Dec-13 | £131.37 | Nov - Dec 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 24-Dec-13 | £127.93 | Oct - Nov 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 10-Apr-13 | £3,064.69 | 58 Abbey St, Bangor - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,000.00 | 58 Abbey St, Bangor - May - Jul 13 | Alan Ferris |
| Members Office - Rent | 05-Aug-13 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 13 | Alan Ferris |
| Members Office - Rent | 04-Nov-13 | £2,000.00 | 58 Abbey St, Bangor - Nov 13 - Jan 14 | Alan Ferris |
| Members Office - Repairs & Maintenance | 14-Aug-13 | £90.00 | Key Fobs | Chubb NI Ltd |
| Members Office - Repairs & Maintenance | 02-Oct-13 | £20.00 | Office Cleaning - Sep 13 | Ms Margaret Beattie |
| Members Office - Repairs & Maintenance | 20-Dec-13 | £532.96 | Alarm Maintenance & Dualcom Monitoring | Chubb NI Ltd |
| Members Office - Utilities | 17-Jul-13 | £199.51 | Feb - Jul 13 | Northern Ireland Water |
| Members Office - Utilities | 20-Aug-13 | £145.50 | TV Licensing - Aug 13 - Jul 14 | Stephen Farry MLA |
| Members Registration & Membership | 09-Sep-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 20-May-13 | £218.29 | May 13 | British Telecommunications PLC |
| Members Telephones | 18-Jun-13 | £187.78 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 14-Aug-13 | £72.00 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 25-Sep-13 | £210.81 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 22-Nov-13 | £76.80 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 20-Dec-13 | £190.27 | Dec 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 27-Jun-13 | £25.00 | Window Cleaning - Jun 13 | Alan Puckrin |
| Self Employed - Repairs & Maintenance | 04-Jul-13 | £30.00 | Office Cleaning - Jun 13 | Ms Margaret Beattie |
| Self Employed - Repairs & Maintenance | 07-Aug-13 | £30.00 | Office Cleaning - Jul 13 | Ms Margaret Beattie |
| Self Employed - Repairs & Maintenance | 09-Sep-13 | £20.00 | Office Cleaning - Jul - Aug 13 | Ms Margaret Beattie |
| Self Employed - Repairs & Maintenance | 23-Oct-13 | £20.00 | Office Cleaning - Sep 13 | Ms Margaret Beattie |
| Self Employed - Repairs & Maintenance | 24-Dec-13 | £20.00 | Office Cleaning - Nov 13 | Ms Margaret Beattie |
| Support Staff Salary Costs | £42,888.28 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£55,627.39 |
