Humphrey, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
30-Nov-10 |
£45.32 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
08-Mar-11 |
£60.08 |
Ink |
VIKING DIRECT
LIMITED |
| Members
Consumables |
08-Mar-11 |
£58.66 |
Office supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
08-Mar-11 |
£17.34 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
29-Mar-11 |
£45.54 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Leaflets |
18-Jan-11 |
£66.00 |
Constituency
Flyer |
EDENDERRY PRINT
LTD |
| Members
Office - Electricity |
01-Feb-11 |
£198.36 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Oil, Fuel |
18-Jan-11 |
£43.27 |
Gas - Sep - Dec
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rent |
01-Feb-11 |
£1,500.00 |
33b Woodvale Rd,
Belfast - Jan - Mar 11 |
MR T DAVEY |
| Members
Office - Utilities |
19-Apr-11 |
£51.91 |
Dec 10 - Mar 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Recovery of Stationery |
06-Dec-10 |
£86.75 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£13.22 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£162.29 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£27.50 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Telephones |
18-Jan-11 |
£278.31 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£12,684.02 |
Support Staff
Costs |
|
| |
Total |
£15,338.57 |
|
|
