William Humphrey - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
| Office Utilities - Gas | 09-Jul-19 | £191.07 | Mar - Jun 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 |
| 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 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) |
| Recharge: Consumables | 15-Apr-19 | £30.17 | Apr 19 | NI Assembly |
| Recharge: Consumables | 24-Jul-19 | £51.62 | Jul 19 | 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 |
| Total | £1,672.82 |
