William Humphrey - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 01 Aug 16 | £32.22 | Viking - Jul 16 | William Humphrey MLA |
| Members Internet | 02 Aug 16 | £112.68 | Jul 16 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 14 Jul 16 | £72.00 | Intruder Alarm Service - Jul 16 | Scan Alarms & Security Systems (UK) |
| Members Office - Signage | 01 Aug 16 | £396.00 | Jul 16 | Signs With Flair Ltd |
| Members Office - Telephones | 14 Jul 16 | £436.82 | Jul 16 | British Telecommunications PLC |
| Office Utilities - Gas | 14 Jul 16 | £105.68 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 14 Jul 16 | £165.27 | Mar - Jul 16 | Power NI |
| Office Utilities - Water | 28 Jun 16 | £106.32 | Jan - Jun 16 | Northern Ireland Water |
| Recharge: Consumables | 15 Aug 16 | £48.00 | Jul 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £0.66 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Aug 16 | £50.30 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £82.67 | Sep 16 | NI Assembly |
| Sundry Expenditure | 01 Aug 16 | £47.55 | Jul 16 | William Humphrey MLA |
| Constituency Office Operating Expenses | Total | £1,656.17 |
