William Humphrey - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 20-Aug-13 | £136.68 | Ink | Viking Direct Ltd |
| Members Consumables | 20-Aug-13 | £14.08 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 20-Aug-13 | £88.61 | Stationery | Viking Direct Ltd |
| Members Consumables | 13-Nov-13 | £70.74 | Ink | Viking Direct Ltd |
| Members Consumables | 13-Nov-13 | £36.87 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 10-Feb-14 | £71.94 | Ink | Viking Direct Ltd |
| Members Consumables | 10-Feb-14 | £70.24 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 10-Feb-14 | £53.07 | Stationery | Viking Direct Ltd |
| Members Furniture - Non Capital | 21-Nov-13 | £95.95 | Chair | Viking Direct Ltd |
| Members Furniture - Non Capital | 21-Nov-13 | £107.99 | Table | Viking Direct Ltd |
| Members Furniture - Non Capital | 10-Feb-14 | £47.99 | Whiteboard | Viking Direct Ltd |
| Members Internet | 02-May-13 | £100.80 | Apr 13 | British Telecommunications PLC |
| Members Internet | 31-Jul-13 | £100.80 | Jul 13 | British Telecommunications PLC |
| Members Internet | 04-Nov-13 | £100.80 | Oct 13 | British Telecommunications PLC |
| Members Internet | 03-Feb-14 | £100.80 | Jan 14 | British Telecommunications PLC |
| Members Mobiles | 02-May-13 | £82.15 | Vodafone - Apr 13 | William Humphrey MLA |
| Members Mobiles | 19-Jun-13 | £95.43 | Vodafone - Jun 13 | William Humphrey MLA |
| Members Mobiles | 19-Jun-13 | £81.18 | Vodafone - May 13 | William Humphrey MLA |
| Members Mobiles | 01-Oct-13 | £86.56 | Vodafone - Jul 13 | William Humphrey MLA |
| Members Mobiles | 11-Oct-13 | £113.34 | Vodafone - Sep 13 | William Humphrey MLA |
| Members Mobiles | 07-Jan-14 | £89.36 | Vodafone - Dec 13 | William Humphrey MLA |
| Members Mobiles | 07-Jan-14 | £103.63 | Vodafone - Nov 13 | William Humphrey MLA |
| Members Mobiles | 07-Jan-14 | £97.88 | Vodafone - Oct 13 | William Humphrey MLA |
| Members Office - Electricity | 19-Apr-13 | £197.54 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 11-Jul-13 | £127.27 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 11-Oct-13 | £139.80 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 20-Jan-14 | £199.88 | Oct 13 - Jan 14 | Power NI |
| Members Office - Insurance | 01-Oct-13 | £475.55 | Aug 11 - Aug 12 | Mr T Davey |
| Members Office - Insurance | 01-Oct-13 | £481.31 | Aug 12 - Aug 13 | Mr T Davey |
| Members Office - Insurance | 01-Oct-13 | £506.40 | Aug 13 - Aug 14 | Mr T Davey |
| Members Office - Oil, Fuel | 08-Jul-13 | £148.02 | Gas - Mar - Jun 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 01-Oct-13 | £30.96 | Gas - Jun - Sep 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Jan-14 | £160.36 | Gas - Sep - Dec 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 12-Apr-13 | £1,846.34 | 35 Woodvale Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 13 | Mr T Davey |
| Members Office - Rent | 05-Aug-13 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 13 | Mr T Davey |
| Members Office - Rent | 04-Nov-13 | £2,325.00 | 35 Woodvale Rd, Belfast - Nov 13 - Jan 14 | Mr T Davey |
| Members Office - Rent | 03-Feb-14 | £2,325.00 | 35 Woodvale Rd, Belfast - Feb - Apr 14 | Mr T Davey |
| Members Office - Utilities | 26-Apr-13 | £180.22 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Registration & Membership | 03-Feb-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 02-May-13 | £280.94 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 11-Jul-13 | £271.88 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 15-Oct-13 | £274.78 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 10-Jan-14 | £292.35 | Jan 14 | British Telecommunications PLC |
| Recharge: Consumables | 03-Dec-13 | £226.56 | Oct 13 | NI Assembly |
| Recharge: Consumables | 21-Feb-14 | £508.87 | Jan 14 | NI Assembly |
| Support Staff Salary Costs | £44,146.15 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£61,777.07 |
