William Humphrey - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 24-Jun-21 | £229.60 | Jul 21 - Jul 22 | Bar None NI Ltd |
| Members Office - Waste Disposal | 21-Feb-22 | £11.34 | Confidential Waste - Feb 22 | Ulster Supported Employment LTD |
| Office Utilities - Water | 15-Jun-21 | £109.31 | Dec 20 - Jun 21 | Northern Ireland Water |
| Office Utilities - Water | 20-Dec-21 | £120.75 | Jun - Dec 21 | Northern Ireland Water |
| Office Utilities - Gas | 05-May-21 | £175.93 | Dec 20 - Mar 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 04-Aug-21 | £187.62 | Mar - Jun 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Nov-21 | £174.10 | Jun - Oct 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25-Jan-22 | £159.01 | Oct - Dec 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 01-Jul-21 | £136.80 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 01-Oct-21 | £173.34 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 10-Jan-22 | £264.47 | Sep - Dec 21 | Power NI |
| Office Utilities - Electricity | 20-Apr-22 | £497.28 | Dec 21 - Mar 22 | Power NI |
| Members Office - Telephones | 12-Apr-21 | £329.34 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jul-21 | £335.70 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 15-Oct-21 | £336.16 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 17-Jan-22 | £336.84 | Jan 22 | British Telecommunications PLC |
| Members Mobiles | 01-Jul-21 | £56.89 | Vodafone - Apr 21 | William Humphrey MLA |
| Members Mobiles | 01-Jul-21 | £56.89 | Vodafone - Jun 21 | William Humphrey MLA |
| Members Mobiles | 01-Jul-21 | £56.89 | Vodafone - May 21 | William Humphrey MLA |
| Members Mobiles | 20-Sep-21 | £58.24 | Vodafone - Aug 21 | William Humphrey MLA |
| Members Mobiles | 20-Sep-21 | £56.89 | Vodafone - Jul 21 | William Humphrey MLA |
| Members Mobiles | 20-Sep-21 | £59.19 | Vodafone - Sep 21 | William Humphrey MLA |
| Members Mobiles | 01-Oct-21 | £14.99 | Amazon - Charger | William Humphrey MLA |
| Members Mobiles | 21-Feb-22 | £113.78 | Vodafone - Jan - Feb 22 | William Humphrey MLA |
| Members Mobiles | 21-Feb-22 | £173.34 | Vodafone - Oct - Dec 21 | William Humphrey MLA |
| Members Mobiles | 22-Mar-22 | £9.99 | Amazon - iPhone Charger Cable | William Humphrey MLA |
| Members Mobiles | 22-Mar-22 | £56.89 | Vodafone - Mar 22 | William Humphrey MLA |
| Health & Safety, Security & Fire Safety | 15-Jul-21 | £74.40 | Fire Alarm - Service | Scan Alarms & Security Systems (UK) |
| Members Office Equipment - Non Capital | 29-Nov-21 | £59.98 | Amazon - Lamp x 2 | William Humphrey MLA |
| Members Stationery & Consumables | 01-Jul-21 | £19.60 | Amazon - May 21 | William Humphrey MLA |
| Recharge: Consumables | 22-Nov-21 | £23.99 | Nov 21 | NI Assembly |
| Recharge: Consumables | 28-Mar-22 | £93.77 | Feb 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £1.02 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £102.60 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Mar-22 | £91.39 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-22 | £148.13 | Mar 22 | NI Assembly |
| Total | £4,906.45 |
