William Humphrey - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 23-Apr-18 | £302.47 | Dec 17 - Mar 18 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 10-Apr-18 | £250.95 | Apr 18 | British Telecommunications PLC |
| Members Internet | 04-May-18 | £131.04 | Apr 18 | British Telecommunications PLC |
| Members Stationery | 31-May-18 | -£16.80 | Goods Returned - Apr 18 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 31-May-18 | £58.18 | Ink | Viking Payments |
| Recharge: Consumables | 02-Jul-18 | £36.58 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.46 | Jun 18 | NI Assembly |
| Total | £852.88 |
