William Humphrey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 15-Aug-12 | £153.48 | Ink | Viking Direct Ltd |
| Members Consumables | 15-Aug-12 | £63.02 | Office Supplies | Viking Direct Ltd |
| Members IT Leasing | 21-Sep-12 | £85.73 | Vodafone - Sep 12 | William Humphrey MLA |
| 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 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 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 - Oil, Fuel | 04-Jul-12 | £123.35 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 12-Apr-12 | £1,819.59 | 35 Woodvale Rd, Belfast - 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 - Rent | 01-Aug-12 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 12 | Mr T Davey |
| Members Office - Utilities | 30-Apr-12 | £211.65 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Postage Cost | 04-Jul-12 | £48.00 | Jun 12 | William Humphrey MLA |
| Members Telephones | 19-Apr-12 | £212.43 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Jul-12 | £268.30 | Jul 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £22,689.78 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£31,426.94 |
