William Humphrey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 03-Oct-11 £240.00 Desk & Pedestal Hodge Office Supplies
Capital - Furniture Purchase 06-Feb-12 £515.88 Arm Chairs x 10 Viking Direct Ltd
Capital - Office Equip Purchase 22-Aug-11 £954.00 Phone System Installation NI Communications Ltd
Capital - Office Equip Purchase 11-Nov-11 £302.40 Installation of Intercom System WJM Building Services Ltd
Members Consumables 07-Jun-11 £23.72 Ink Viking Direct Ltd
Members Consumables 07-Jun-11 £21.59 Office Supplies Viking Direct Ltd
Members Consumables 07-Jun-11 £5.75 Stationery Viking Direct Ltd
Members Consumables 03-Oct-11 £101.36 Ink & Stationery Viking Direct Ltd
Members Consumables 03-Oct-11 -£9.12 Stationery Viking Direct Ltd
Members Consumables 22-Nov-11 £84.55 Ink Viking Direct Ltd
Members Consumables 22-Nov-11 £6.99 Office Supplies Viking Direct Ltd
Members Consumables 22-Nov-11 £65.38 Stationery Viking Direct Ltd
Members Consumables 06-Jan-12 £8.97 Tesco - Computer Speakers William Humphrey MLA
Members Consumables 17-Jan-12 £15.99 IKEA - Office Supplies William Humphrey MLA
Members Consumables 17-Jan-12 £14.19 IKEA - Stationery William Humphrey MLA
Members Consumables 31-Jan-12 £142.09 Ink Viking Direct Ltd
Members Consumables 31-Jan-12 £91.81 Office Supplies Viking Direct Ltd
Members Consumables 06-Apr-12 £189.48 Ink Viking Direct Ltd
Members Furniture - Non Capital 19-Sep-11 £44.99 Amazon - Chair William Humphrey MLA
Members Furniture - Non Capital 20-Mar-12 £150.00 Chair Hodge Office Supplies
Members IT Equipment - Non Capital 20-Mar-12 £118.80 Printer Hodge Office Supplies
Members IT Equipment - Non Capital 23-Mar-12 £10.99 Amazon - iPad Cover William Humphrey MLA
Members IT Leasing 06-Feb-12 £99.99 iPad2 - Jan 12 Vodafone Ltd
Members IT Maintenance 19-Sep-11 £420.00 Computer Set Up SD Management Services
Members Internet 02-Aug-11 £93.88 Jul 11 British Telecommunications PLC
Members Internet 25-Oct-11 £171.61 Oct 11 British Telecommunications PLC
Members Internet 07-Nov-11 £100.80 Oct 11 British Telecommunications PLC
Members Internet 06-Feb-12 £100.80 Jan 12 British Telecommunications PLC
Members Mobiles 28-Nov-11 £81.18 Vodafone - Apr 11 William Humphrey MLA
Members Mobiles 28-Nov-11 £155.60 Vodafone - Jul 11 William Humphrey MLA
Members Mobiles 28-Nov-11 £94.20 Vodafone - Jun 11 William Humphrey MLA
Members Mobiles 28-Nov-11 £111.80 Vodafone - May 11 William Humphrey MLA
Members Mobiles 28-Nov-11 £73.34 Vodafone - Oct 11 William Humphrey MLA
Members Mobiles 28-Nov-11 £108.88 Vodafone - Sep 11 William Humphrey MLA
Members Mobiles 06-Jan-12 £95.91 Vodafone - Dec 11 William Humphrey MLA
Members Mobiles 23-Mar-12 £103.87 Vodafone - Feb 12 William Humphrey MLA
Members Mobiles 23-Mar-12 £80.90 Vodafone - Jan 12 William Humphrey MLA
Members Mobiles 23-Mar-12 £80.25 Vodafone - Mar 12 William Humphrey MLA
Members Office - Electricity 18-Apr-11 £91.30 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 02-Aug-11 £136.66 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 22-Aug-11 £7.18 Jul 11 Power NI
Members Office - Electricity 25-Oct-11 £99.04 Aug - Oct 11 Power NI
Members Office - Electricity 17-Jan-12 £263.03 Oct 11 - Jan12 Power NI
Members Office - Oil, Fuel 14-Jul-11 £34.98 Gas - Mar - Jun 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 22-Aug-11 £13.83 Gas - Jun - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 03-Oct-11 £13.18 Gas - Jul - Sep 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Apr-12 £253.81 Gas - Dec 11 - Mar 12 Phoenix Natural Gas Ltd
Members Office - Rates 19-Sep-11 £1,335.43 35 Woodvale Rd, Belfast - Aug 11 Rate Collection Agency
Members Office - Rates 19-Sep-11 £344.90 35 Woodvale Rd, Belfast - Aug 11 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,500.00 33b Woodvale Rd, Belfast - Apr - Jun 11 Mr T Davey
Members Office - Rent 01-Jul-11 £1,500.00 33b Woodvale Rd, Belfast - Jul - Sep 11 Mr T Davey
Members Office - Rent 19-Sep-11 -£1,000.00 33 Woodvale Rd, Belfast - Aug - Sep 11 Mr T Davey
Members Office - Rent 19-Sep-11 £2,325.00 35 Woodvale Rd, Belfast - Aug - Oct 11 Mr T Davey
Members Office - Rent 31-Oct-11 £2,325.00 35 Woodvale Rd, Belfast - Nov 11 - Jan 12 Mr T Davey
Members Office - Rent 02-Feb-12 £2,325.00 35 Woodvale Rd, Belfast - Feb - Apr 12 Mr T Davey
Members Office - Repairs & Maintenance 21-Dec-11 £114.00 Wiring Socket NI Communications Ltd
Members Office - Utilities 24-May-11 £138.11 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 10-Jan-12 £140.77 Gas - Sep - Dec 11 Phoenix Natural Gas Ltd
Members Office Equipment - Non Capital 03-Oct-11 £6.00 Mat Hodge Office Supplies
Members Office Signage 07-Sep-11 £474.00 Sign Sign Tech
Members Professional Advisers 25-Oct-11 £505.00 Solicitors Fees - Aug 11 Nelson-Singleton Solicitors
Members Telephones 24-May-11 £256.81 Apr 11 British Telecommunications PLC
Members Telephones 14-Jul-11 £285.99 Jul 11 British Telecommunications PLC
Members Telephones 25-Oct-11 £647.17 Oct 11 British Telecommunications PLC
Members Telephones 17-Jan-12 £241.96 Jan 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 21-Dec-11 £160.00 Furniture Removal - Dec 11 Eddie Morrison
Stationery Recharge: Consumables 29-Jul-11 £47.30 Stationery - Jun 11 NI Assembly
Support Staff Costs   £40,455.52 Support Staff Costs  
Total
£60,113.79    

Find Your MLA

tools-map.png

Locate your local MLA

Find MLA

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up to date with what’s happening at the Assem

Find out more

Contact information

tools-newsletter.png

Contact us for further information about our work.

Contact us