William Humphrey - Total Office Cost Expenditure
Figures for April 2015 - September 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 Internet | 03-Aug-15 | £106.20 | Jul 15 | British Telecommunications PLC |
| Members Mobiles | 06-May-15 | £93.09 | Vodafone - Apr 15 | William Humphrey MLA |
| 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 Mobiles | 05-Aug-15 | £78.68 | Vodafone - Jul 15 | William Humphrey MLA |
| Members Office - Electricity | 10-Apr-15 | £177.76 | Jan - Mar 15 | Power NI |
| Members Office - Electricity | 15-Jul-15 | £141.77 | Mar - Jun 15 | Power NI |
| Members Office - Insurance | 03-Sep-15 | £432.54 | Aug 15 - Aug 16 | Davey's Accident Repair Centre |
| Members Office - Oil, Fuel | 06-Jul-15 | £178.13 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
| 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 - Rent | 03-Aug-15 | £2,325.00 | 35 Woodvale Rd, Belfast - Aug - Oct 15 | Mr T Davey |
| Members Office - Repairs & Maintenance | 06-Jul-15 | £72.00 | Intruder Alarm | Scan Alarms & Security Systems (UK) |
| Members Office - Utilities | 24-Jun-15 | £65.58 | Jan - Jun 15 | Northern Ireland Water |
| Members Registration & Membership | 04-Sep-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 10-Apr-15 | £295.59 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 15-Jul-15 | £314.26 | Jul 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 | £23,716.02 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £33,233.67 |
