Jim Wells - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £15.00 | A Cummings - Guttering - Apr 19 | Jim Wells MLA |
| Office Utilities - Electricity | 17-Apr-19 | £20.00 | Power NI - Top Up - Apr 19 | Jim Wells MLA |
| Office Utilities - Electricity | 29-May-19 | £24.72 | Power NI - Jan - Apr 19 | Jim Wells MLA |
| Office Utilities - Electricity | 05-Sep-19 | £21.90 | Power NI - Apr - Jul 19 | Jim Wells MLA |
| Office Utilities - Electricity | 24-Sep-19 | £20.00 | Power NI - Top Up - Sep 19 | Jim Wells MLA |
| Office Utilities - Electricity | 03-Dec-19 | £21.72 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 20-Jan-20 | £20.00 | Power NI - Top Up - Jan 20 | Jim Wells MLA |
| Office Utilities - Electricity | 10-Mar-20 | £27.55 | Power NI - Oct 19 - Jan 20 | Jim Wells MLA |
| Members Office - Telephones | 03-Jun-19 | £52.79 | XLN - May 19 | Jim Wells MLA |
| Members Office - Telephones | 05-Aug-19 | £52.79 | XLN - Jun 19 | Jim Wells MLA |
| Members Office - Telephones | 08-Aug-19 | £52.79 | XLN - Apr 19 | Jim Wells MLA |
| Members Office - Telephones | 08-Aug-19 | £52.79 | XLN - Jul 19 | Jim Wells MLA |
| Members Office - Telephones | 16-Sep-19 | £52.79 | XLN - Aug 19 | Jim Wells MLA |
| Members Office - Telephones | 09-Oct-19 | £52.79 | XLN - Sep 19 | Jim Wells MLA |
| Members Office - Telephones | 31-Oct-19 | £52.79 | XLN - Oct 19 | Jim Wells MLA |
| Members Office - Telephones | 03-Dec-19 | £52.79 | XLN - Nov 19 | Jim Wells MLA |
| Members Office - Telephones | 07-Jan-20 | £60.37 | XLN - Dec 19 | Jim Wells MLA |
| Members Office - Telephones | 03-Feb-20 | £52.79 | XLN - Jan 20 | Jim Wells MLA |
| Members Office - Telephones | 10-Mar-20 | £52.79 | XLN - Feb 20 | Jim Wells MLA |
| Members Office - Telephones | 02-Apr-20 | £52.79 | XLN - Mar 20 | Jim Wells MLA |
| Members Office Equipment - Non Capital | 05-Jul-19 | £50.00 | USPCA - Vacuum Cleaner | Jim Wells MLA |
| Members Stationery | 06-Jan-20 | £7.99 | Calendar Club - Jan 20 | Jim Wells MLA |
| Members Stationery | 06-Jan-20 | £19.18 | Stationery Company - Jan 20 | Jim Wells MLA |
| Members Stationery | 06-Jan-20 | £2.60 | Tesco - Jan 20 | Jim Wells MLA |
| Members Stationery | 29-Jan-20 | £39.60 | Jan 20 | Down Business Centre |
| Sundry Expenses | 17-Apr-19 | £46.54 | Apr 19 | Jim Wells MLA |
| Sundry Expenses | 15-May-19 | £25.75 | May 19 | Jim Wells MLA |
| Sundry Expenses | 11-Jun-19 | £43.10 | Jun 19 | Jim Wells MLA |
| Sundry Expenses | 09-Jul-19 | £50.15 | Jul 19 | Jim Wells MLA |
| Sundry Expenses | 05-Aug-19 | £100.00 | Aug 19 | Jim Wells MLA |
| Sundry Expenses | 05-Sep-19 | £100.00 | Sep 19 | Jim Wells MLA |
| Sundry Expenses | 05-Sep-19 | £11.50 | Jul 19 | Jim Wells MLA |
| Sundry Expenses | 01-Oct-19 | £100.00 | Oct 19 | Jim Wells MLA |
| Sundry Expenses | 01-Nov-19 | £100.00 | Nov 19 | Jim Wells MLA |
| Sundry Expenses | 03-Dec-19 | £95.02 | Dec 19 | Jim Wells MLA |
| Sundry Expenses | 06-Jan-20 | £51.40 | Jan 20 | Jim Wells MLA |
| Sundry Expenses | 03-Feb-20 | £60.70 | Feb 20 | Jim Wells MLA |
| Sundry Expenses | 03-Mar-20 | £27.30 | Feb 20 | Jim Wells MLA |
| Sundry Expenses | 03-Mar-20 | £37.50 | Mar 20 | Jim Wells MLA |
| Sundry Expenses | 02-Apr-20 | £50.95 | Mar 20 | Jim Wells MLA |
| Sundry Expense Taxable | 29-Jul-19 | £8.80 | Jul 19 | Jim Wells MLA |
| Sundry Expense Taxable | 20-Dec-19 | £2.40 | Dec 19 | Jim Wells MLA |
| Sundry Expense Taxable | 29-Jan-20 | £4.20 | Jan 19 | Jim Wells MLA |
| Sundry Expense Taxable | 26-Feb-20 | £12.00 | Feb 20 | Jim Wells MLA |
| Sundry Expense Taxable | 27-Mar-20 | £13.40 | Feb 20 | Jim Wells MLA |
| Sundry Expense Taxable | 31-Mar-20 | £12.00 | Mar 20 | Jim Wells MLA |
| Sundry Expense Taxable | 31-Mar-20 | £3.10 | Mar 20 | Jim Wells MLA |
| Recharge: Consumables | 24-Sep-19 | £432.55 | Sep 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £91.39 | Nov 19 | NI Assembly |
| Recharge: Consumables | 18-Nov-19 | £13.07 | Nov 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-20 | £409.32 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £47.50 | Feb 20 | NI Assembly |
| Total | £2,880.96 |
