William Humphrey - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 05-Aug-20 | £207.20 | Jul 20 - Jul 21 | Bar None NI Ltd |
| Office Utilities - Gas | 24-Apr-20 | £199.16 | Dec 19 - Mar 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Oct-20 | £93.05 | Mar - Jun 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Oct-20 | £249.44 | Jun - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jul-20 | £109.68 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 12-Oct-20 | £101.68 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 24-Apr-20 | £309.56 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jul-20 | £316.00 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 12-Oct-20 | £355.70 | Oct 20 | British Telecommunications PLC |
| Members Mobiles | 10-Jun-20 | £67.66 | Vodafone - Apr 20 | William Humphrey MLA |
| Members Mobiles | 10-Jun-20 | £54.26 | Vodafone - May 20 | William Humphrey MLA |
| Members Mobiles | 15-Sep-20 | £50.41 | Vodafone - Jun 20 | William Humphrey MLA |
| Members Mobiles | 15-Sep-20 | £55.91 | Vodafone - Jul 20 | William Humphrey MLA |
| Members Mobiles | 06-Oct-20 | £81.56 | Vodafone - Aug 20 | William Humphrey MLA |
| Members Mobiles | 13-Nov-20 | £104.66 | Vodafone - Sep - Oct 20 | William Humphrey MLA |
| Members Mobiles | 24-Nov-20 | £56.10 | Vodafone - Nov 20 | William Humphrey MLA |
| Members Office - Security & Fire Safety | 29-Jul-20 | £74.40 | Intruder Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Recharge: Consumables | 05-Nov-20 | £98.99 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Nov-20 | £159.03 | Oct 20 | NI Assembly |
| Total | £2,744.45 |
