William Humphrey - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 15-Jan-13 £260.40 Cupboard Hodge Office Supplies
Members Advertising - Newsletters 01-May-13 £754.33 Printing EPM
Members Consumables 15-Aug-12 £153.48 Ink Viking Direct Ltd
Members Consumables 15-Aug-12 £63.02 Office Supplies Viking Direct Ltd
Members Consumables 08-Oct-12 £34.77 Ink Viking Direct Ltd
Members Consumables 08-Oct-12 £21.53 Stationery Viking Direct Ltd
Members Consumables 12-Nov-12 £58.15 Ink Viking Direct Ltd
Members Consumables 12-Nov-12 £29.97 Office Supplies Viking Direct Ltd
Members Consumables 07-Mar-13 £12.00 Ikea - Frames William Humphrey MLA
Members Consumables 22-Mar-13 £149.27 Ink Viking Direct Ltd
Members Consumables 22-Mar-13 £51.15 Office Supplies Viking Direct Ltd
Members IT Equipment - Non Capital 12-Nov-12 £25.00 Apple - Power Adapter William Humphrey MLA
Members IT Leasing 21-Sep-12 £85.73 Vodafone - Sep 12 William Humphrey MLA
Members IT Maintenance 12-Nov-12 £173.99 Install Printer & IT Support SD Management Services
Members Internet 08-May-12 £100.80 Apr 12 British Telecommunications PLC
Members Internet 06-Aug-12 £100.80 Jul 12 British Telecommunications PLC
Members Internet 09-Nov-12 £100.80 Oct 12 British Telecommunications PLC
Members Internet 07-Feb-13 £100.80 Jan 13 British Telecommunications PLC
Members Mobiles 30-Apr-12 £80.13 Vodafone - Apr 12 William Humphrey MLA
Members Mobiles 21-May-12 £82.11 Vodafone - May 12 William Humphrey MLA
Members Mobiles 04-Jul-12 £64.03 Vodafone - Jun 12 William Humphrey MLA
Members Mobiles 26-Jul-12 £83.29 Vodafone - Jul 12 William Humphrey MLA
Members Mobiles 17-Aug-12 £98.06 Vodafone - Aug 12 William Humphrey MLA
Members Mobiles 21-Sep-12 £50.30 Vodafone - Sep 12 William Humphrey MLA
Members Mobiles 23-Nov-12 £80.24 Vodafone - Nov 12 William Humphrey MLA
Members Mobiles 23-Nov-12 £90.38 Vodafone - Oct 12 William Humphrey MLA
Members Mobiles 21-Jan-13 £84.75 Vodafone - Dec 12 William Humphrey MLA
Members Mobiles 21-Jan-13 £80.78 Vodafone - Jan 13 William Humphrey MLA
Members Mobiles 25-Mar-13 £109.69 Vodafone - Feb 13 William Humphrey MLA
Members Mobiles 25-Mar-13 £82.74 Vodafone - Mar 13 William Humphrey MLA
Members Office - Electricity 19-Apr-12 £239.54 Jan - Apr 12 Power NI
Members Office - Electricity 26-Jul-12 £202.55 Apr - Jul 12 Power NI
Members Office - Electricity 15-Oct-12 £171.80 Jul - Oct 12 Power NI
Members Office - Electricity 15-Jan-13 £190.61 Oct 12 - Jan 13 Power NI
Members Office - Oil, Fuel 04-Jul-12 £123.35 Gas - Mar - Jun 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 08-Oct-12 £44.27 Gas - Jun - Sep 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 08-Jan-13 £204.31 Gas - Sep - Dec 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 11-Apr-13 £253.63 Gas - Dec 12 - Mar 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 12-Apr-12 £1,819.59 35 Woodvale Rd, Belfast - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 02-May-12 £2,325.00 35 Woodvale Rd, Belfast - May - Jul 12 Mr T Davey
Members Office - Rent 01-Aug-12 £2,325.00 35 Woodvale Rd, Belfast - Aug - Oct 12 Mr T Davey
Members Office - Rent 31-Oct-12 £2,325.00 35 Woodvale Rd, Belfast - Nov 12 - Jan 13 Mr T Davey
Members Office - Rent 04-Feb-13 £2,325.00 35 Woodvale Rd, Belfast - Feb - Apr 13 Mr T Davey
Members Office - Repairs & Maintenance 07-Mar-13 £24.35 Smithfield Lock & Key - Keys William Humphrey MLA
Members Office - Utilities 30-Apr-12 £211.65 Apr 12 - Mar 13 Northern Ireland Water
Members Office Equipment - Non Capital 12-Nov-12 £12.00 Ikea - Frames William Humphrey MLA
Members Office Equipment - Non Capital 12-Nov-12 £130.80 Magazine Rack Viking Direct Ltd
Members Office Equipment - Non Capital 22-Mar-13 £94.80 Shredder Viking Direct Ltd
Members Postage Cost 04-Jul-12 £48.00 Jun 12 William Humphrey MLA
Members Room Hire 09-Jan-13 £30.00 Constituency Surgery - Oct 12 Church of God Shankill
Members Room Hire 07-Feb-13 £30.00 Constituency Surgery - Sep 12 Welcome Community Group
Members Telephones 19-Apr-12 £212.43 Apr 12 British Telecommunications PLC
Members Telephones 26-Jul-12 £268.30 Jul 12 British Telecommunications PLC
Members Telephones 15-Oct-12 £264.18 Oct 12 British Telecommunications PLC
Members Telephones 08-Jan-13 £265.39 Jan 13 British Telecommunications PLC
Members Website 11-Apr-13 £1,980.00 Website Design & Development Ketchup With Everything
Recharge: Consumables 28-Mar-13 £807.01 Mar 13 NI Assembly
Recharge: Consumables 28-Mar-13 £6.46 Feb-13 NI Assembly
Support Staff Salary Costs   £45,616.65 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
 
Total
£65,814.16    

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