William Humphrey - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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  - Gas 11-Apr-19 £247.35 Jan - Mar 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
Office Utilities - Electricity 11-Apr-19 £164.76 Dec 18 - Mar 19 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 £4,874.79