William Humphrey - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 16-May-16 | £110.52 | Apr 16 | British Telecommunications PLC |
| Members Mobiles | 16-May-16 | £49.00 | Uberfone - Mobile Phone Repair | William Humphrey MLA |
| Members Office - Rent | 05-Jul-16 | £114.24 | 35 Woodvale Rd, Belfast - May 16 | Mr T Davey |
| Members Office - Telephones | 16-May-16 | £397.84 | Apr 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 16-May-16 | £199.37 | Power NI - Dec 15 - Mar 16 | William Humphrey MLA |
| Support Staff Salary Costs | £4,655.40 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £5,526.37 |
