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MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Wed 9th Oct 2024
200010665-184
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-580.00
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Wed 9th Oct 2024
60258312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£74.54
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Tue 1st Oct 2024
90044093-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 6th Sep 2024
60257933-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£180.32
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Tue 3rd Sep 2024
90043473-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 9th Aug 2024
60252388-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£180.32
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 9th Aug 2024
60252388-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£113.28
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 9th Aug 2024
60252388-3
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£399.82
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Thu 1st Aug 2024
90042861-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

MP Expense Claim
Stephen Farry (Alliance - North Down)
Date
Fri 26th Jul 2024
60246862-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of Sign from Constituency Office
Amount
£312.00
Paid