William Humphrey - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 24-Jun-15 | £14.99 | Office Supplies | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 24-Jun-15 | £69.31 | Ink | Viking Payments |
| Members Internet | 06-May-15 | £100.80 | Apr 15 | British Telecommunications PLC |
| Members Mobiles | 06-May-15 | £93.09 | Vodafone - Apr 15 | William Humphrey |
| Members Mobiles | 12-Jun-15 | £103.59 | Vodafone - Jun 15 | William Humphrey MLA |
| Members Mobiles | 12-Jun-15 | £43.59 | Vodafone - May 15 | William Humphrey MLA |
| Members Office - Electricity | 10-Apr-15 | £177.76 | Jan - Mar 15 | Power NI |
| Members Office - Rates | 13-Apr-15 | £2,021.29 | 35 Woodvale Rd, Belfast | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,325.00 | 35 Woodvale Rd, Belfast - May - Jul 15 | Mr T Davey |
| Members Office - Utilities | 24-Jun-15 | £65.58 | Jan - Jun 15 | Northern Ireland Water |
| Members Telephones | 10-Apr-15 | £295.59 | Apr 15 | British Telecommunications PLC |
| Recharge: Consumables | 15-Jun-15 | £19.99 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £356.06 | Jun 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jun-15 | £147.43 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £11,858.01 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,692.08 |
