William Humphrey - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members - Accountants Fees 26-Jan-16 £70.00 Tax Return 14/15 Mr Malachy McKeever
Members Advertising  - General 14-Oct-15 £480.00 Info Cards - Oct 15 Oasis Design Studio
Members Consumables - Ink Cartridges, Toners 24-Jun-15 £69.31 Ink Viking Payments
Members Consumables - Ink Cartridges, Toners 09-Nov-15 £72.97 Ink Viking Payments
Members Consumables - Ink Cartridges, Toners 06-Jan-16 £263.18 Toner & Ink Viking Payments
Members ICO Registration 04-Sep-15 £35.00 Data Protection Registration Information Commissioner's Office
Members IT and Phone Accessories 06-Jan-16 £35.98 USB Storage Viking Payments
Members Internet 06-May-15 £100.80 Apr 15 British Telecommunications PLC
Members Internet 03-Aug-15 £106.20 Jul 15 British Telecommunications PLC
Members Internet 09-Nov-15 £106.20 Oct 15 British Telecommunications PLC
Members Internet 03-Feb-16 £106.20 Jan 16 British Telecommunications PLC
Members Mobiles 06-May-15 £93.09 Vodafone - Apr 15 William Humphrey MLA
Members Mobiles 12-Jun-15 £103.59 Vodafone - Jun 15 William Humphrey MLA
Members Mobiles 12-Jun-15 £43.59 Vodafone - May 15 William Humphrey MLA
Members Mobiles 05-Aug-15 £78.68 Vodafone - Jul 15 William Humphrey MLA
Members Mobiles 12-Oct-15 £44.92 Vodafone - Aug 15 William Humphrey MLA
Members Mobiles 12-Oct-15 £43.62 Vodafone - Oct 15 William Humphrey MLA
Members Mobiles 12-Oct-15 £129.58 Vodafone - Sep 15 William Humphrey MLA
Members Mobiles 11-Jan-16 £55.96 Vodafone - Dec 15 William Humphrey MLA
Members Mobiles 11-Jan-16 £69.94 Vodafone - Nov 15 William Humphrey MLA
Members Mobiles 26-Jan-16 £53.98 Vodafone - Jan 16 William Humphrey MLA
Members Mobiles 08-Apr-16 £52.22 Vodafone - Feb 16 William Humphrey MLA
Members Mobiles 08-Apr-16 £51.06 Vodafone - Mar 16 William Humphrey MLA
Members Office - Electricity 10-Apr-15 £177.76 Jan - Mar 15 Power NI
Members Office - Electricity 15-Jul-15 £141.77 Mar - Jun 15 Power NI
Members Office - Electricity 09-Oct-15 £139.72 Jun - Sep 15 Power NI
Members Office - Electricity 10-Feb-16 £170.73 Sep - Dec 15 Power NI
Members Office - Insurance 03-Sep-15 £432.54 Aug 15 - Aug 16 Davey's Accident Repair Centre
Members Office - Rates 13-Apr-15 £2,021.29 35 Woodvale Rd, Belfast Land & Property Services
Members Office - Rent 06-May-15 £2,325.00 35 Woodvale Rd, Belfast - May - Jul 15 Mr T Davey
Members Office - Rent 03-Aug-15 £2,325.00 35 Woodvale Rd, Belfast - Aug - Oct 15 Mr T Davey
Members Office - Rent 03-Nov-15 £2,325.00 35 Woodvale Rd, Belfast - Nov - Jan 15 Mr T Davey
Members Office - Rent 03-Feb-16 £2,325.00 35 Woodvale Rd, Belfast - Feb - Apr 16 Mr T Davey
Members Office - Repairs & Maintenance 06-Jul-15 £72.00 Intruder Alarm Scan Alarms & Security Systems (UK)
Members Telephones 10-Apr-15 £295.59 Apr 15 British Telecommunications PLC
Members Telephones 15-Jul-15 £314.26 Jul 15 British Telecommunications PLC
Members Telephones 09-Oct-15 £319.50 Oct 15 British Telecommunications PLC
Members Telephones 11-Jan-16 £391.22 Jan 16 British Telecommunications PLC
Members Website 24-Feb-16 £18.00 Domain Renewal Ketchup Design Ltd
Members Office - Oil, Fuel 06-Jul-15 £178.13 Gas - Mar - Jun 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 06-Oct-15 £54.85 Gas - Jun - Sep 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 06-Jan-16 £163.02 Gas - Sep - Dec 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Apr-16 £252.74 Gas - Dec 15 - Mar 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 24-Jun-15 £65.58 Jan - Jun 15 Northern Ireland Water
Members Office Utilities 11-Jan-16 £103.21 Jul - Dec 15 Northern Ireland Water
Recharge: Consumables 15-Jun-15 £19.99 Jun 15 NI Assembly
Recharge: Consumables 17-Feb-16 £59.14 Feb 16 NI Assembly
Recharge: Consumables 19-Feb-16 £90.64  Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-15 £356.06 Jun 15 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £285.40 Dec 15 NI Assembly
Recharge: Ink Cartridges/Toner 21-Jan-16 £440.71 Jan 16 NI Assembly
Recharge: Ink Cartridges/Toner 17-Feb-16 £368.40 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 19-Feb-16 £635.16  Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Mar-16 £13.08 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 15-Jun-15 £147.43 Jun 15 NI Assembly
Recharge: Post Paid Envelopes 19-Feb-16 £361.94  Nov 15 NI Assembly
Members Consumables 24-Jun-15 £14.99 Office Supplies Viking Payments
Members Consumables 06-Oct-15 £5.50 Ikea - Photo Frame William Humphrey MLA
Members Consumables 09-Nov-15 £55.60 Office Supplies Viking Payments
Support Staff Salary Costs   £47,428.98 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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