William Humphrey - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Aug-18 | £36.32 | Supplies | Viking Payments |
| Members Office - Insurance | 19-Oct-18 | £97.40 | Aug - Dec 18 | Mr T Davey |
| Members Office - Insurance | 11-Jan-19 | £279.91 | Dec 18 - Dec 19 | Davey's Accident Repair Centre |
| Office Utilities - Water | 09-Jul-18 | £117.06 | Jan - Jun 18 | Northern Ireland Water |
| Office Utilities - Water | 12-Dec-18 | £104.47 | Jul -Dec 18 | Northern Ireland Water |
| Office Utilities - Gas | 23-Apr-18 | £302.47 | Dec 17 - Mar 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 09-Jul-18 | £113.37 | Mar - Jun 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16-Oct-18 | £54.17 | Jun - Sep 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 24-Jan-19 | £278.21 | Sep 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Jul-18 | £114.42 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 03-Oct-18 | £114.57 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 18-Jan-19 | £136.92 | Sep - Dec 18 | Power NI |
| Members Office - Telephones | 10-Apr-18 | £250.95 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 23-Jul-18 | £312.74 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 16-Oct-18 | £380.52 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 11-Jan-19 | £368.74 | Jan 19 | British Telecommunications PLC |
| Members Internet | 04-May-18 | £131.04 | Apr 18 | British Telecommunications PLC |
| Members Internet | 16-Aug-18 | £131.04 | Jul 18 | British Telecommunications PLC |
| Members Internet | 19-Nov-18 | £176.44 | Oct 18 | British Telecommunications PLC |
| Members Internet | 01-Feb-19 | £88.44 | Jan 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 03-Oct-18 | £74.40 | Annual Service Agreement - Aug 18 - Aug 19 | Scan Alarms & Security Systems (UK) |
| Members Office - Security & Fire Safety | 13-Feb-19 | £20.10 | Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members Stationery | 31-May-18 | (£16.80) | Returned Goods - Apr 18 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 31-May-18 | £58.18 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 06-Aug-18 | £71.35 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 28-Sep-18 | £61.14 | Ink | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 23-Nov-18 | £254.98 | Ink | Viking Payments |
| Members ICO Registration | 07-Nov-18 | £40.00 | ICO Registration - Oct 18 - Sep 19 | Information Commissioner's Office |
| Sundry Expenses | 09-Jul-18 | £85.00 | Jun 18 | William Humphrey MLA |
| Recharge: Consumables | 02-Jul-18 | £36.58 | Jun 18 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £7.62 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.46 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £90.47 | Feb 19 | NI Assembly |
| Total | £4,462.68 |
