William Humphrey - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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  - 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 - Electricity 19-Apr-17 £201.28 Dec 16 - Mar 17 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 - Security & Fire Safety 07-Jul-17 £74.40 Alarm System Scan Alarms & Security Systems (UK)
Members Consumables - Ink Cartridges, Toners 09-May-17 £79.54 Ink Viking Payments
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
  Total £2,087.84    

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