William Humphrey - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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