William Humphrey - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Jan-13 | £260.40 | Cupboard | Hodge Office Supplies |
| Members Advertising - Newsletters | 01-May-13 | £754.33 | Printing | EPM |
| Members Consumables | 15-Aug-12 | £153.48 | Ink | Viking Direct Ltd |
| Members Consumables | 15-Aug-12 | £63.02 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 08-Oct-12 | £34.77 | Ink | Viking Direct Ltd |
| Members Consumables | 08-Oct-12 | £21.53 | Stationery | Viking Direct Ltd |
| Members Consumables | 12-Nov-12 | £58.15 | Ink | Viking Direct Ltd |
| Members Consumables | 12-Nov-12 | £29.97 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 07-Mar-13 | £12.00 | Ikea - Frames | William Humphrey MLA |
| Members Consumables | 22-Mar-13 | £149.27 | Ink | Viking Direct Ltd |
| Members Consumables | 22-Mar-13 | £51.15 | Office Supplies | Viking Direct Ltd |
| Members IT Equipment - Non Capital | 12-Nov-12 | £25.00 | Apple - Power Adapter | William Humphrey MLA |
| Members IT Leasing | 21-Sep-12 | £85.73 | Vodafone - Sep 12 | William Humphrey MLA |
| Members IT Maintenance | 12-Nov-12 | £173.99 | Install Printer & IT Support | SD Management Services |
| Members Internet | 08-May-12 | £100.80 | Apr 12 | British Telecommunications PLC |
| Members Internet | 06-Aug-12 | £100.80 | Jul 12 | British Telecommunications PLC |
| Members Internet | 09-Nov-12 | £100.80 | Oct 12 | British Telecommunications PLC |
| Members Internet | 07-Feb-13 | £100.80 | Jan 13 | British Telecommunications PLC |
| Members Mobiles | 30-Apr-12 | £80.13 | Vodafone - Apr 12 | William Humphrey MLA |
| Members Mobiles | 21-May-12 | £82.11 | Vodafone - May 12 | William Humphrey MLA |
| Members Mobiles | 04-Jul-12 | £64.03 | Vodafone - Jun 12 | William Humphrey MLA |
| Members Mobiles | 26-Jul-12 | £83.29 | Vodafone - Jul 12 | William Humphrey MLA |
| Members Mobiles | 17-Aug-12 | £98.06 | Vodafone - Aug 12 | William Humphrey MLA |
| Members Mobiles | 21-Sep-12 | £50.30 | Vodafone - Sep 12 | William Humphrey MLA |
| Members Mobiles | 23-Nov-12 | £80.24 | Vodafone - Nov 12 | William Humphrey MLA |
| Members Mobiles | 23-Nov-12 | £90.38 | Vodafone - Oct 12 | William Humphrey MLA |
| Members Mobiles | 21-Jan-13 | £84.75 | Vodafone - Dec 12 | William Humphrey MLA |
| Members Mobiles | 21-Jan-13 | £80.78 | Vodafone - Jan 13 | William Humphrey MLA |
| Members Mobiles | 25-Mar-13 | £109.69 | Vodafone - Feb 13 | William Humphrey MLA |
| Members Mobiles | 25-Mar-13 | £82.74 | Vodafone - Mar 13 | William Humphrey MLA |
| Members Office - Electricity | 19-Apr-12 | £239.54 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 26-Jul-12 | £202.55 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 15-Oct-12 | £171.80 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 15-Jan-13 | £190.61 | Oct 12 - Jan 13 | Power NI |
| Members Office - Oil, Fuel | 04-Jul-12 | £123.35 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 08-Oct-12 | £44.27 | Gas - Jun - Sep 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Jan-13 | £204.31 | Gas - Sep - Dec 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 11-Apr-13 | £253.63 | Gas - Dec 12 - Mar 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 12-Apr-12 | £1,819.59 | 35 Woodvale Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 12 | Mr T Davey |
| Members Office - Rent | 01-Aug-12 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 12 | Mr T Davey |
| Members Office - Rent | 31-Oct-12 | £2,325.00 | 35 Woodvale Rd, Belfast - Nov 12 - Jan 13 | Mr T Davey |
| Members Office - Rent | 04-Feb-13 | £2,325.00 | 35 Woodvale Rd, Belfast - Feb - Apr 13 | Mr T Davey |
| Members Office - Repairs & Maintenance | 07-Mar-13 | £24.35 | Smithfield Lock & Key - Keys | William Humphrey MLA |
| Members Office - Utilities | 30-Apr-12 | £211.65 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 12-Nov-12 | £12.00 | Ikea - Frames | William Humphrey MLA |
| Members Office Equipment - Non Capital | 12-Nov-12 | £130.80 | Magazine Rack | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 22-Mar-13 | £94.80 | Shredder | Viking Direct Ltd |
| Members Postage Cost | 04-Jul-12 | £48.00 | Jun 12 | William Humphrey MLA |
| Members Room Hire | 09-Jan-13 | £30.00 | Constituency Surgery - Oct 12 | Church of God Shankill |
| Members Room Hire | 07-Feb-13 | £30.00 | Constituency Surgery - Sep 12 | Welcome Community Group |
| Members Telephones | 19-Apr-12 | £212.43 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Jul-12 | £268.30 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 15-Oct-12 | £264.18 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 08-Jan-13 | £265.39 | Jan 13 | British Telecommunications PLC |
| Members Website | 11-Apr-13 | £1,980.00 | Website Design & Development | Ketchup With Everything |
| Recharge: Consumables | 28-Mar-13 | £807.01 | Mar 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £6.46 | Feb-13 | NI Assembly |
| Support Staff Salary Costs | £45,616.65 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£65,814.16 |
