William Humphrey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 08-May-12 | £100.80 | Apr 12 | 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 Office - Electricity | 19-Apr-12 | £239.54 | Jan - Apr 12 | Power NI |
| Members Office - Rates | 12-Apr-12 | £1,819.59 | 35 Woodvale Rd, Edenderry - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 12 | Mr T Davey |
| Members Office - Utilities | 30-Apr-12 | £211.65 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Telephones | 19-Apr-12 | £212.43 | Apr 12 | British Telecommunications PLC |
| Support Staff Costs | £11,344.89 | Support Staff Costs | ||
|
Total
|
£16,416.14 |
