William Humphrey - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 - Water | 22-Dec-20 | £229.49 | Dec 19 - Dec 20 | Northern Ireland Water |
| 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 - Gas | 03-Feb-21 | £155.77 | Oct - Dec 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 |
| Office Utilities - Electricity | 04-Jan-21 | £156.96 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £328.66 | Dec 20 - Mar 21 | 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 Office - Telephones | 08-Jan-21 | £318.97 | Jan 21 | 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 Mobiles | 05-Feb-21 | £112.39 | Vodafone - Dec 20 - Jan 21 | William Humphrey MLA |
| Members Mobiles | 31-Mar-21 | £56.10 | Vodafone - Feb 21 | William Humphrey MLA |
| Members Mobiles | 31-Mar-21 | £56.10 | Vodafone - Mar 21 | William Humphrey MLA |
| Health & Safety, 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: Consumables | 19-Jan-21 | £0.34 | Jan 21 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £208.64 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Nov-20 | £159.03 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Jan-21 | £206.53 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-21 | £252.58 | Mar 21 | NI Assembly |
| Total | £4,826.98 |
