Stephen Farry
AllianceNorth DownMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£831.5K (6)
Office Costs£118.4K (327)
MP Travel£51.9K (29)
Accommodation£46.7K (152)
Miscellaneous£23.1K (1)
Dependant Travel£6.5K (6)
Staff Travel£1.7K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2024-25 | £1,260.85 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,130.16 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £124,232.89 | 31 Mar 2025 | Paid |
| Dependant Travel | Railcard Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £400.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £2,135.93 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,051.46 | 31 Mar 2025 | Paid |
| Office Costs | Water 24/25 Rates partial refund 60232791:1 | — | 20 Dec 2024 | Repaid |
| Office Costs | Water Water Service for Constituency Office | £304.73 | 16 Dec 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £-11.00 | 15 Dec 2024 | Paid |
| Office Costs | Other MP asset purchases MP12015/16/17 & [***] | — | 29 Nov 2024 | Repaid |
| Accommodation | Hotel - London [***] [***] | £-59.00 | 12 Nov 2024 | Paid |
| Office Costs | Software & applications Regular Monthly Computer Service | £180.62 | 4 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Clearing out of Constituency Office Part 1 | £475.00 | 2 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of Confidential Waste | £162.00 | 1 Nov 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-580.00 | 9 Oct 2024 | Paid |
| Office Costs | Landline Telephone | £74.54 | 9 Oct 2024 | Paid |
| Office Costs | Electricity Electric Bill | £226.14 | 9 Oct 2024 | Paid |
| Office Costs | Software & applications WILSON COMPUTERS | £180.32 | 6 Sept 2024 | Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £399.82 | 9 Aug 2024 | Paid |
| Office Costs | Software & applications WILSON COMPUTERS | £180.32 | 9 Aug 2024 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £113.28 | 9 Aug 2024 | Paid |
| Office Costs | Software & applications WILSON COMPUTERS | £180.32 | 26 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of Sign from Constituency Office | £312.00 | 26 Jul 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £-14.00 | 16 Jul 2024 | Paid |
| Office Costs | Software & applications VEED LIMITED | £25.00 | 14 Jul 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £210.00 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications WILSON COMPUTERS | £180.32 | 1 Jul 2024 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £136.20 | 1 Jul 2024 | Paid |
| Office Costs | Software & applications VEED LIMITED | £25.00 | 14 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Plumbing Repair | £120.00 | 4 Jun 2024 | Paid |
| Office Costs | Software & applications GSUITE_STEPHENFARRY.OR | £36.00 | 1 Jun 2024 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £722.73 | 28 May 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £-7.00 | 26 May 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £618.00 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £635.40 | 17 May 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £203.00 | 15 May 2024 | Paid |
| Office Costs | Software & applications VEED LIMITED | £25.00 | 14 May 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £383.00 | 13 May 2024 | Paid |
| Accommodation | Hotel - London Parliamentary Duties | £510.00 | 2 May 2024 | Paid |
| Office Costs | Software & applications GSUITE_STEPHENFARRY.OR | £36.00 | 1 May 2024 | Paid |
| Accommodation | Hotel - London Hotel 21-25 Apr | £720.00 | 26 Apr 2024 | Paid |
| Office Costs | Software & applications WILSON COMPUTERS | £180.32 | 26 Apr 2024 | Paid |
| Office Costs | Landline & internet package KINEX | £113.76 | 26 Apr 2024 | Paid |
| Accommodation | Hotel - London [***] [***] | £357.00 | 15 Apr 2024 | Paid |
| Office Costs | Software & applications VEED LIMITED | £25.00 | 14 Apr 2024 | Paid |
| Office Costs | Electricity SSE AIRTRICITY | £762.61 | 11 Apr 2024 | Paid |
| Office Costs | Other office equipment VIKING | £4.79 | 11 Apr 2024 | Paid |
| Office Costs | Insurance - contents Constituency Office Contents Insurance | £522.06 | 11 Apr 2024 | Paid |