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MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 20th Dec 2024
70007657-1
Type
Office Costs
(Utilities)
Description
24/25 Rates partial refund 60232791:1
Water
Amount
Repaid
Repaid : £1,296.00

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Mon 16th Dec 2024
60272035-1
Type
Office Costs
(Utilities)
Description
Water Service for Constituency Office
Water
Amount
£304.73
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Sun 15th Dec 2024
60275085-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-11.00
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 29th Nov 2024
70007592-1
Type
Office Costs
(Other)
Description
MP asset purchases MP12015/16/17 & [***]
Amount
Repaid
Repaid : £456.30

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Tue 12th Nov 2024
60272037-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-59.00
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Mon 4th Nov 2024
60262973-1
Type
Office Costs
(Software & applications)
Description
Regular Monthly Computer Service
Amount
£180.62
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Sat 2nd Nov 2024
60262521-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Clearing out of Constituency Office Part 1
Amount
£475.00
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 1st Nov 2024
60262968-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Confidential Waste
Amount
£162.00
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Wed 30th Oct 2024
6017225-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£93.15
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Wed 9th Oct 2024
60258310-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£226.14
Paid