William Humphrey - Total Office Cost Expenditure

Figures for April 2013 - February 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 20-Aug-13 £136.68 Ink Viking Direct Ltd
Members Consumables 20-Aug-13 £14.08 Office Supplies Viking Direct Ltd
Members Consumables 20-Aug-13 £88.61 Stationery Viking Direct Ltd
Members Consumables 13-Nov-13 £70.74 Ink Viking Direct Ltd
Members Consumables 13-Nov-13 £36.87 Office Supplies Viking Direct Ltd
Members Consumables 10-Feb-14 £71.94 Ink Viking Direct Ltd
Members Consumables 10-Feb-14 £70.24 Office Supplies Viking Direct Ltd
Members Consumables 10-Feb-14 £53.07 Stationery Viking Direct Ltd
Members Furniture - Non Capital 21-Nov-13 £95.95 Chair Viking Direct Ltd
Members Furniture - Non Capital 21-Nov-13 £107.99 Table Viking Direct Ltd
Members Furniture - Non Capital 10-Feb-14 £47.99 Whiteboard Viking Direct Ltd
Members Internet 02-May-13 £100.80 Apr 13 British Telecommunications PLC
Members Internet 31-Jul-13 £100.80 Jul 13 British Telecommunications PLC
Members Internet 04-Nov-13 £100.80 Oct 13 British Telecommunications PLC
Members Internet 03-Feb-14 £100.80 Jan 14 British Telecommunications PLC
Members Mobiles 02-May-13 £82.15 Vodafone - Apr 13 William Humphrey MLA
Members Mobiles 19-Jun-13 £95.43 Vodafone - Jun 13 William Humphrey MLA
Members Mobiles 19-Jun-13 £81.18 Vodafone - May 13 William Humphrey MLA
Members Mobiles 01-Oct-13 £86.56 Vodafone - Jul 13 William Humphrey MLA
Members Mobiles 11-Oct-13 £113.34 Vodafone - Sep 13 William Humphrey MLA
Members Mobiles 07-Jan-14 £89.36 Vodafone - Dec 13 William Humphrey MLA
Members Mobiles 07-Jan-14 £103.63 Vodafone - Nov 13 William Humphrey MLA
Members Mobiles 07-Jan-14 £97.88 Vodafone - Oct 13 William Humphrey MLA
Members Office - Electricity 19-Apr-13 £197.54 Jan - Apr 13 Power NI
Members Office - Electricity 11-Jul-13 £127.27 Apr - Jul 13 Power NI
Members Office - Electricity 11-Oct-13 £139.80 Jul - Oct 13 Power NI
Members Office - Electricity 20-Jan-14 £199.88 Oct 13 - Jan 14 Power NI
Members Office - Insurance 01-Oct-13 £475.55 Aug 11 - Aug 12 Mr T Davey
Members Office - Insurance 01-Oct-13 £481.31 Aug 12 - Aug 13 Mr T Davey
Members Office - Insurance 01-Oct-13 £506.40 Aug 13 - Aug 14 Mr T Davey
Members Office - Oil, Fuel 08-Jul-13 £148.02 Gas - Mar - Jun 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 01-Oct-13 £30.96 Gas - Jun - Sep 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 07-Jan-14 £160.36 Gas - Sep - Dec 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 12-Apr-13 £1,846.34 35 Woodvale Rd, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £2,325.00 35 Woodvale Rd, Belfast - May - Jul 13 Mr T Davey
Members Office - Rent 05-Aug-13 £2,325.00 35 Woodvale Rd, Belfast - Aug - Oct 13 Mr T Davey
Members Office - Rent 04-Nov-13 £2,325.00 35 Woodvale Rd, Belfast - Nov 13 - Jan 14 Mr T Davey
Members Office - Rent 03-Feb-14 £2,325.00 35 Woodvale Rd, Belfast - Feb - Apr 14 Mr T Davey
Members Office - Utilities 26-Apr-13 £180.22 Apr 13 - Mar 14 Northern Ireland Water
Members Registration & Membership 03-Feb-14 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 02-May-13 £280.94 Apr 13 British Telecommunications PLC
Members Telephones 11-Jul-13 £271.88 Jul 13 British Telecommunications PLC
Members Telephones 15-Oct-13 £274.78 Oct 13 British Telecommunications PLC
Members Telephones 10-Jan-14 £292.35 Jan 14 British Telecommunications PLC
Recharge: Consumables 03-Dec-13 £226.56 Oct 13 NI Assembly
Recharge: Consumables 21-Feb-14 £508.87 Jan 14 NI Assembly
Support Staff Salary Costs   £44,146.15 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
 £61,777.07