William Humphrey - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 08-Aug-17 | £467.49 | Aug 17 - Aug 18 | Davey's Accident Repair Centre |
| Office Utilities - Water | 19-Jun-17 | £102.23 | Jan - Jun 17 | Northern Ireland Water |
| Office Utilities - Gas | 19-Apr-17 | £212.57 | Dec 16 - Mar 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 03-Jul-17 | £98.34 | Mar - Jun 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 19-Apr-17 | £201.28 | Dec 16 - Mar 17 | Power NI |
| Members Office - Telephones | 19-Apr-17 | £296.32 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Aug-17 | £296.67 | BT - Jul 17 | William Humphrey MLA |
| Members Office - Security & Fire Safety | 07-Jul-17 | £74.40 | Alarm System | Scan Alarms & Security Systems (UK) |
| Members Consumables - Ink Cartridges, Toners | 09-May-17 | £79.54 | Ink | Viking Payments |
| Sundry Expenditure | 09-May-17 | £99.00 | Apr 17 | William Humphrey MLA |
| Sundry Expenditure | 14-Jun-17 | £95.00 | May 17 | William Humphrey MLA |
| Sundry Expenditure | 07-Jul-17 | £65.00 | Jun 17 | William Humphrey MLA |
| Total | £2,087.84 |
