William Humphrey - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Jun-19 | £108.69 | Dec 18 - May 19 | Northern Ireland Water |
| Members Office - Telephones | 17-Apr-19 | £366.26 | Apr 19 | British Telecommunications PLC |
| Members Internet | 03-May-19 | £156.72 | Apr 19 | British Telecommunications PLC |
| Recharge: Consumables | 15-Apr-19 | £30.17 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £752.31 |
