William Humphrey - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
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 Internet | 02-May-13 | £100.80 | Apr 13 | British Telecommunications PLC |
| Members Internet | 31-Jul-13 | £100.80 | Jul 13 | 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 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 - Oil, Fuel | 08-Jul-13 | £148.02 | Gas - Mar - Jun 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 - Utilities | 26-Apr-13 | £180.22 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 02-May-13 | £280.94 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 11-Jul-13 | £271.88 | Jul 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,079.65 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,481.59 |
