Stephen Farry - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 04-Jun-15 | £114.48 | May 15 | British Telecommunications PLC |
| Members Internet | 01-Sep-15 | £122.64 | Aug 15 | British Telecommunications PLC |
| Members Office - Electricity | 29-Apr-15 | £257.77 | Mar - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Jun-15 | £211.55 | Apr - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Jun-15 | £32.05 | Apr - Jun 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Jul-15 | £149.38 | Jun - Jul 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Aug-15 | £152.61 | Jul - Aug 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 16-Apr-15 | £2,894.03 | 58 Abbey St, Bangor | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,000.00 | 58 Abbey St, Bangor - May - Jul 15 | Alan Ferris |
| Members Office - Rent | 03-Aug-15 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 15 | Alan Ferris |
| Members Office - Repairs & Maintenance | 23-Jun-15 | £110.00 | Emergency Lighting Repairs | Intelligent Security Solutions (N.I |
| Members Office - Repairs & Maintenance | 23-Jun-15 | £170.00 | Fire Alarm Maintenance | Intelligent Security Solutions (N.I |
| Members Office - Utilities | 23-Jul-15 | £145.50 | TV Licence - Jul 15 - Jul 16 | Stephen Farry MLA |
| Members Office - Utilities | 23-Jul-15 | £239.95 | Feb - Jul 15 | Northern Ireland Water |
| Members Telephones | 18-May-15 | £87.96 | May 15 | British Telecommunications PLC |
| Members Telephones | 23-Jun-15 | £210.44 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 17-Aug-15 | £91.16 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 21-Sep-15 | £158.40 | Sep 15 | British Telecommunications PLC |
| Recharge: Consumables | 07-Jul-15 | £4.68 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Jul-15 | £400.94 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £25,848.43 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,401.97 |
