Stephen Farry - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 05-Jun-14 | £109.08 | May 14 | British Telecommunications PLC |
| Members Internet | 22-Aug-14 | £114.48 | Aug 14 | British Telecommunications PLC |
| Members Office - Electricity | 24-Apr-14 | £113.75 | Mar - Apr 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Apr-14 | £87.97 | Feb - Apr 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 09-Jun-14 | £102.09 | Apr - May 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Jun-14 | £577.64 | May - Jun 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 21-Jul-14 | £221.71 | Jun - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Aug-14 | £226.54 | Jul - Aug 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 24-Apr-14 | £330.48 | 58 Abbey St, Bangor - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,000.00 | 58 Abbey St, Bangor - May - Jul 14 | Alan Ferris |
| Members Office - Rent | 01-Aug-14 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 14 | Alan Ferris |
| Members Office - Utilities | 30-Jul-14 | £145.50 | TV Licensing - Jul 14 - Jul 15 | Stephen Farry MLA |
| Members Office - Utilities | 13-Aug-14 | £330.64 | Feb - Jul 14 | Northern Ireland Water |
| Members Office Signage | 09-Jun-14 | £332.40 | Replacement Sign | APEX SIGNS |
| Members Telephones | 09-Jun-14 | £75.60 | May 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £201.72 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 13-Aug-14 | £92.70 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 26-Sep-14 | £195.13 | Sep 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £20,908.04 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,165.47 |
