William Humphrey - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 29-Jul-14 | £139.07 | Ink | Viking Direct Ltd |
| Members Consumables | 29-Jul-14 | £54.06 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 29-Jul-14 | £35.16 | Stationery | Viking Direct Ltd |
| Members Consumables | 13-Aug-14 | £6.99 | Amazon - iPhone Charger | William Humphrey MLA |
| Members Consumables | 13-Aug-14 | £9.90 | Amazon - iPhone Cover | William Humphrey MLA |
| Members Consumables | 26-Aug-14 | £9.78 | Amazon - iPhone Cover | William Humphrey MLA |
| Members IT Equipment - Non Capital | 01-May-14 | £60.00 | PC & Monitor | Belfast City Council |
| Members IT Equipment - Non Capital | 13-Aug-14 | £179.98 | Halfords - Hands Free Kit | William Humphrey MLA |
| Members Internet | 06-May-14 | £100.80 | Apr 14 | British Telecommunications PLC |
| Members Internet | 04-Aug-14 | £100.80 | Jul 14 | British Telecommunications PLC |
| Members Mobiles | 01-May-14 | £74.91 | Vodafone - Apr 14 | William Humphrey MLA |
| Members Mobiles | 07-Jul-14 | £85.68 | Vodafone - Jun 14 | William Humphrey MLA |
| Members Mobiles | 07-Jul-14 | £74.47 | Vodafone - May 14 | William Humphrey MLA |
| Members Mobiles | 13-Aug-14 | £112.11 | Vodafone - Jul 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £137.91 | Vodafone - Aug 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £61.80 | Vodafone - Sep 14 | William Humphrey MLA |
| Members Mobiles | 11-Sep-14 | £74.94 | Vodafone - iPhone | William Humphrey MLA |
| Members Office - Electricity | 15-Apr-14 | £179.98 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 10-Jul-14 | £144.07 | Apr - Jul 14 | Power NI |
| Members Office - Insurance | 26-Aug-14 | £506.40 | Aug 14 - Aug 15 | Davey's Accident Repair Centre |
| Members Office - Oil, Fuel | 23-May-14 | £282.38 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Jul-14 | £148.33 | Gas - Mar - Jun 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-Apr-14 | £1,873.71 | 35 Woodvale Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 14 | Mr T Davey |
| Members Office - Rent | 01-Aug-14 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 14 | Mr T Davey |
| Members Office - Repairs & Maintenance | 05-Sep-14 | £100.00 | Lighting Repair | Excel Glass Ltd |
| Members Office - Utilities | 15-Apr-14 | £171.82 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 15-Apr-14 | £22.49 | Argos - Kettle | William Humphrey MLA |
| Members Telephones | 15-Apr-14 | £302.14 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 10-Jul-14 | £293.88 | Jul 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,037.32 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,030.88 |
