William Humphrey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 29-Jul-14 | £139.07 | Ink | Viking Payments |
| Members Consumables | 29-Jul-14 | £54.06 | Office Supplies | Viking Payments |
| Members Consumables | 29-Jul-14 | £35.16 | Stationery | Viking Payments |
| Members Consumables | 13-Aug-14 | £6.99 | Amazon - iPhone Charger | William Humphrey MLA |
| Members Consumables | 13-Aug-14 | £9.90 | Amazon - iPhone Cover | William Humphrey MLA |
| Members Consumables | 26-Aug-14 | £9.78 | Amazon - iPhone Cover | William Humphrey MLA |
| Members Consumables | 03-Nov-14 | £10.00 | Ikea - Photo Frames | William Humphrey MLA |
| Members Consumables | 15-Dec-14 | £10.48 | Office Supplies | Viking Payments |
| Members Consumables | 23-Mar-15 | £48.44 | Office Supplies | Viking Payments |
| Members Consumables | 23-Mar-15 | £18.66 | Stationery | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 15-Dec-14 | £124.09 | Ink x 9 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 23-Mar-15 | £74.38 | Ink x 2 | Viking Payments |
| Members Furniture - Non Capital | 24-Apr-15 | £135.00 | Filing Cabinet | Hodge Office Supplies |
| Members IT Equipment - Non Capital | 01-May-14 | £60.00 | PC & Monitor | Belfast City Council |
| Members IT Equipment - Non Capital | 13-Aug-14 | £179.98 | Halfords - Hands Free Kit | William Humphrey MLA |
| Members Internet | 06-May-14 | £100.80 | Apr 14 | British Telecommunications PLC |
| Members Internet | 04-Aug-14 | £100.80 | Jul 14 | British Telecommunications PLC |
| Members Internet | 03-Nov-14 | £100.80 | Oct 14 | British Telecommunications PLC |
| Members Internet | 03-Feb-15 | £100.80 | Jan 15 | British Telecommunications PLC |
| Members Mobiles | 01-May-14 | £74.91 | Vodafone - Apr 14 | William Humphrey MLA |
| Members Mobiles | 07-Jul-14 | £85.68 | Vodafone - Jun 14 | William Humphrey MLA |
| Members Mobiles | 07-Jul-14 | £74.47 | Vodafone - May 14 | William Humphrey MLA |
| Members Mobiles | 13-Aug-14 | £112.11 | Vodafone - Jul 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £137.91 | Vodafone - Aug 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £61.80 | Vodafone - Sep 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £74.94 | Vodafone - iPhone | William Humphrey MLA |
| Members Mobiles | 03-Nov-14 | £38.76 | Vodafone - Oct 14 | William Humphrey MLA |
| Members Mobiles | 15-Dec-14 | £44.80 | Vodafone - Dec 14 | William Humphrey MLA |
| Members Mobiles | 15-Dec-14 | £65.74 | Vodafone - Nov 14 | William Humphrey MLA |
| Members Mobiles | 19-Feb-15 | £42.39 | Vodafone - Feb 15 | William Humphrey MLA |
| Members Mobiles | 19-Feb-15 | £47.79 | Vodafone - Jan 15 | William Humphrey MLA |
| Members Mobiles | 24-Mar-15 | £45.39 | Vodafone - Mar 15 | William Humphrey MLA |
| Members Office - Electricity | 15-Apr-14 | £179.98 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 10-Jul-14 | £144.07 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 09-Oct-14 | £129.08 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 22-Jan-15 | £183.89 | Oct 14 - Jan 15 | Power NI |
| Members Office - Insurance | 26-Aug-14 | £506.40 | Aug 14 - Aug 15 | Davey's Accident Repair Centre |
| Members Office - Oil, Fuel | 23-May-14 | £282.38 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Jul-14 | £148.33 | Gas - Mar - Jun 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Oct-14 | £49.39 | Gas - Jun - Sep 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 22-Jan-15 | £159.77 | Gas - Sep - Dec 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 24-Apr-15 | £293.12 | Gas - Dec 14 - Mar 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-Apr-14 | £1,873.71 | 35 Woodvale Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 14 | Mr T Davey |
| Members Office - Rent | 01-Aug-14 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 14 | Mr T Davey |
| Members Office - Rent | 03-Nov-14 | £2,325.00 | 35 Woodvale Rd, Belfast - Nov 14 - Jan 15 | Mr T Davey |
| Members Office - Rent | 03-Feb-15 | £2,325.00 | 35 Woodvale Rd, Belfast - Feb - Apr 15 | Mr T Davey |
| Members Office - Repairs & Maintenance | 05-Sep-14 | £100.00 | Lighting Repair | Excel Glass Ltd |
| Members Office - Repairs & Maintenance | 09-Dec-14 | £20.10 | Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members Office - Repairs & Maintenance | 09-Dec-14 | £72.00 | Alarm Service Agreement | Scan Alarms & Security Systems (UK) |
| Members Office - Utilities | 15-Apr-14 | £171.82 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 15-Apr-14 | £22.49 | Argos - Kettle | William Humphrey MLA |
| Members Office Equipment - Non Capital | 23-Mar-15 | £35.99 | Guillotine | Viking Payments |
| Members Office Equipment - Non Capital | 23-Mar-15 | £23.99 | Notice Board | Viking Payments |
| Members Registration & Membership | 08-Oct-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 15-Apr-14 | £302.14 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 10-Jul-14 | £293.88 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 09-Oct-14 | £294.26 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 12-Jan-15 | £291.82 | Jan 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £47,807.26 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £64,946.75 |
