William Humphrey - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 10-Jan-20 £6.18 Jul 19 - Jul 20 Bar None NI Ltd
Office Utilities - Water 11-Jun-19 £108.69 Dec 18 - May 19 Northern Ireland Water
Office Utilities - Water 18-Dec-19 £112.41 May - Dec 19 Northern Ireland Water
Office Utilities  - Gas 09-Jul-19 £191.07 Mar - Jun 19 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 08-Oct-19 £63.51 Jun - Sep 19 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 14-Jan-20 £233.57 Sep - Dec 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 04-Jul-19 £117.89 Mar - Jun 19 Power NI
Office Utilities - Electricity 01-Oct-19 £112.83 Jun - Sep 19 Power NI
Office Utilities - Electricity 06-Jan-20 £169.16 Sep - Dec 19 Power NI
Office Utilities - Electricity 02-Apr-20 £152.55 Dec 19 - Mar 20 Power NI
Members Office - Telephones 17-Apr-19 £366.26 Apr 19 British Telecommunications PLC
Members Office - Telephones 16-Jul-19 £258.73 Jul 19 British Telecommunications PLC
Members Office - Telephones 23-Oct-19 £291.74 Oct 19 British Telecommunications PLC
Members Office - Telephones 13-Jan-20 £296.60 Jan 20 British Telecommunications PLC
Members Internet 03-May-19 £156.72 Apr 19 British Telecommunications PLC
Members Office - Security & Fire Safety 05-Jul-19 £74.40 Intruder Alarm Maintenance Scan Alarms & Security Systems (UK)
Members Office Equipment - Non Capital 05-Nov-19 £39.00 ASDA - Microwave William Humphrey MLA
Recharge: Consumables 15-Apr-19 £30.17 Apr 19 NI Assembly
Recharge: Consumables 24-Jul-19 £51.62 Jul 19 NI Assembly
Recharge: Consumables 11-Nov-19 £29.00 Nov 19 NI Assembly
Recharge: Consumables 03-Jan-20 £30.00 Business Cards NI Assembly
Recharge: Consumables 31-Mar-20 £58.65 Mar 20 NI Assembly
Recharge: Ink Cartridges/Toner 15-Apr-19 £90.47 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 24-Jul-19 £113.97 Jul 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Nov-19 £209.00 Nov 19 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-20 £206.53 Mar 20 NI Assembly
  Total £3,570.72