Humphrey, William
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 03-Oct-11 | £240.00 | Desk & Pedestal | HODGE OFFICE SUPPLIES |
| Capital - Office Equip Purchase | 22-Aug-11 | £954.00 | Phone System Installation | NI COMMUNICATIONS LTD |
| Members Consumables | 07-Jun-11 | £23.72 | Ink | VIKING DIRECT LIMITED |
| Members Consumables | 07-Jun-11 | £21.59 | Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 07-Jun-11 | £5.75 | Stationery | VIKING DIRECT LIMITED |
| Members Consumables | 03-Oct-11 | £101.36 | Ink & Stationery | VIKING DIRECT LIMITED |
| Members Consumables | 03-Oct-11 | -£9.12 | Stationery | VIKING DIRECT LIMITED |
| Members Consumables | 22-Nov-11 | £84.55 | Ink | VIKING DIRECT LIMITED |
| Members Consumables | 22-Nov-11 | £6.99 | Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 22-Nov-11 | £65.38 | Stationery | VIKING DIRECT LIMITED |
| Members Furniture - Non Capital | 19-Sep-11 | £44.99 | Amazon - Chair | WILLIAM HUMPHREY MLA |
| 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 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 Office - Electricity | 18-Apr-11 | £91.30 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 02-Aug-11 | £136.66 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| 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 - 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 - 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 - 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 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 Recovery of Stationery | 29-Jul-11 | £47.30 | Stationery - Jun 11 | NI ASSEMBLY |
| 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 |
| Self Employed Repairs & Maintenance | 21-Dec-11 | £160.00 | Furniture Removal - Dec 11 | EDDIE MORRISON |
| Support Staff Costs | £30,154.29 | Support Staff Costs | ||
|
Total
| £44,305.67 |
