Humphrey, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Office Equip Purchase |
22-Aug-11 |
£954.00 |
Phone System Installation |
NI COMMUNICATIONS LTD |
| Members Consumables |
07-Jun-11 |
£23.72 |
Ink |
VIKING DIRECT LIMITED |
| Members Consumables |
07-Jun-11 |
£21.59 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
07-Jun-11 |
£5.75 |
Stationery |
VIKING DIRECT LIMITED |
| Members Furniture - Non Capital |
19-Sep-11 |
£44.99 |
Amazon - Chair |
WILLIAM HUMPHREY MLA |
| Members IT Maintenance |
19-Sep-11 |
£420.00 |
Computer Set Up |
SD MANAGEMENT SERVICES |
| Members Internet |
02-Aug-11 |
£93.88 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Office - Electricity |
18-Apr-11 |
£91.30 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Aug-11 |
£136.66 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Aug-11 |
£7.18 |
Jul 11 |
POWER NI |
| Members Office - Oil, Fuel |
14-Jul-11 |
£34.98 |
Gas - Mar - Jun 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
22-Aug-11 |
£13.83 |
Gas - Jun - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
19-Sep-11 |
£1,335.43 |
35 Woodvale Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
19-Sep-11 |
£344.90 |
35 Woodvale Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,500.00 |
33b Woodvale Rd, Belfast - Apr - Jun 11 |
MR T DAVEY |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
33b Woodvale Rd, Belfast - Jul - Sep 11 |
MR T DAVEY |
| Members Office - Rent |
19-Sep-11 |
-£1,000.00 |
33 Woodvale Rd, Belfast - Aug - Sep 11 |
MR T DAVEY |
| Members Office - Rent |
19-Sep-11 |
£2,325.00 |
35 Woodvale Rd, Belfast - Aug - Oct 11 |
MR T DAVEY |
| Members Office - Utilities |
24-May-11 |
£138.11 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Signage |
07-Sep-11 |
£474.00 |
Sign |
SIGN TECH |
| Members Recovery of Stationery |
29-Jul-11 |
£47.30 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
24-May-11 |
£256.81 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jul-11 |
£285.99 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£18,775.65 |
Support Staff Costs |
|
| |
Total |
£27,831.07 |
|
|
