William Humphrey - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 08-Aug-17 | £467.49 | Aug 17 - Aug 18 | Davey's Accident Repair Centre |
| Office Utilities - Water | 19-Jun-17 | £102.23 | Jan - Jun 17 | Northern Ireland Water |
| Office Utilities - Water | 11-Dec-17 | £103.15 | Jul - Dec 17 | Northern Ireland Water |
| Office Utilities - Gas | 19-Apr-17 | £212.57 | Dec 16 - Mar 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 03-Jul-17 | £98.34 | Mar - Jun 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Oct-17 | £62.64 | Jun - Sep 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Jan-18 | £219.67 | Sep - Dec 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 19-Apr-17 | £201.28 | Dec 16 - Mar 17 | Power NI |
| Office Utilities - Electricity | 17-Oct-17 | £77.53 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 15-Jan-18 | £145.15 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 13-Apr-18 | £185.40 | Dec 17 - Mar 18 | Power NI |
| Members Office - Telephones | 19-Apr-17 | £296.32 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Aug-17 | £296.67 | BT - Jul 17 | William Humphrey MLA |
| Members Office - Telephones | 17-Oct-17 | £304.03 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jan-18 | £352.32 | Jan 18 | British Telecommunications PLC |
| Members Internet | 03-Nov-17 | £75.79 | Oct 17 | British Telecommunications PLC |
| Members Internet | 05-Feb-18 | £131.04 | Jan 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 07-Jul-17 | £74.40 | Alarm System | Scan Alarms & Security Systems (UK) |
| Members Stationery | 13-Apr-18 | £76.78 | Mar 18 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 09-May-17 | £79.54 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 03-Jan-18 | £62.83 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 05-Feb-18 | £11.75 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 12-Feb-18 | £80.72 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 13-Apr-18 | £58.78 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 30-Apr-18 | £80.00 | Ink | Maine Supplies |
| Members ICO Registration | 17-Oct-17 | £35.00 | Sep 17 | Information Commissioner's Office |
| Sundry Expenditure | 09-May-17 | £99.00 | Apr 17 | William Humphrey MLA |
| Sundry Expenditure | 14-Jun-17 | £95.00 | May 17 | William Humphrey MLA |
| Sundry Expenditure | 07-Jul-17 | £65.00 | Jun 17 | William Humphrey MLA |
| Sundry Expenditure | 03-Nov-17 | £75.00 | Oct 17 | William Humphrey MLA |
| Sundry Expenditure | 15-Jan-18 | £85.00 | Dec 17 | William Humphrey MLA |
| Recharge: Consumables | 11-Oct-17 | £24.19 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £30.00 | Business Cards - Dec 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £2.25 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-17 | £100.61 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £90.47 | Dec 17 | NI Assembly |
| Total | £4,557.94 |
