William Humphrey - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 01-Aug-16 | £396.00 | Jul 16 | Signs With Flair Ltd |
| Members Office - Insurance | 28-Oct-16 | £459.10 | Aug 16 - Aug 17 | Davey's Accident Repair Centre |
| Office Utilities - Water | 28-Jun-16 | £106.32 | Jan - Jun 16 | Northern Ireland Water |
| Office Utilities - Water | 22-Dec-16 | £100.94 | Jul - Dec 16 | Northern Ireland Water |
| Office Utilities - Gas | 14-Jul-16 | £105.68 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Oct-16 | £32.36 | Jun - Sep 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 12-Jan-17 | £169.98 | Sep - Dec 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 14-Jul-16 | £165.27 | Mar - Jul 16 | Power NI |
| Office Utilities - Electricity | 17-Oct-16 | £147.26 | Jul - Sep 16 | Power NI |
| Office Utilities - Electricity | 12-Jan-17 | £181.41 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 14-Jul-16 | £436.82 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Oct-16 | £328.57 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jan-17 | £279.36 | Jan 17 | British Telecommunications PLC |
| Members Internet | 02-Aug-16 | £112.68 | Jul 16 | British Telecommunications PLC |
| Members Internet | 07-Nov-16 | £70.09 | Oct 16 | British Telecommunications PLC |
| Members Internet | 02-Feb-17 | £82.80 | Jan 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 14-Jul-16 | £72.00 | Intruder Alarm Service - Jul 16 | Scan Alarms & Security Systems (UK) |
| Members Stationery | 28-Oct-16 | £19.15 | Stationery - Oct 16 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 01-Aug-16 | £32.22 | Viking - Jul 16 | William Humphrey MLA |
| Members Consumables - Ink Cartridges, Toners | 28-Oct-16 | £99.54 | Ink | Viking Payments |
| Members ICO Registration | 10-Oct-16 | £35.00 | Sep 16 | Information Commissioner's Office |
| Sundry Expenditure | 01-Aug-16 | £47.55 | Jul 16 | William Humphrey MLA |
| Sundry Expenditure | 16-Jan-17 | £35.00 | Jan 17 | William Humphrey MLA |
| Sundry Expenditure | 26-Jan-17 | £65.00 | Jan 17 | William Humphrey MLA |
| Sundry Expenditure | 25-Apr-17 | £95.00 | Mar 17 | William Humphrey MLA |
| Recharge: Consumables | 15-Aug-16 | £48.00 | Jul 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £0.66 | Sep 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £238.60 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Aug-16 | £50.30 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £82.67 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £17.94 | Jan 17 | NI Assembly |
| Total | £4,307.72 |
