John Blair - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Apr-19 | £44.26 | Sep 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Water | 16-Mar-20 | £93.87 | Sep 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 24-Apr-19 | £62.14 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 19-Jul-19 | £60.95 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 11-Oct-19 | £63.63 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 15-Jan-20 | £68.56 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 16-Jul-19 | £221.66 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 03-Oct-19 | £208.93 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jan-20 | £214.97 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £258.90 | Mar 20 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 26-Sep-19 | £144.00 | Lock Repair | RES LTD |
| Members Office - Security & Fire Safety | 11-Oct-19 | £330.00 | Shutter Repair | Access Automatics |
| Sundry Expenses | 19-Jul-19 | £60.00 | Jul 19 | John Blair MLA |
| Sundry Expenses | 16-Sep-19 | £5.08 | Apr 19 | John Blair MLA |
| Sundry Expenses | 16-Sep-19 | £3.51 | Aug 19 | John Blair MLA |
| Sundry Expenses | 16-Sep-19 | £8.46 | Jun 19 | John Blair MLA |
| Sundry Expenses | 16-Sep-19 | £2.69 | May 19 | John Blair MLA |
| Sundry Expenses | 02-Apr-20 | £32.81 | Mar 20 | John Blair MLA |
| Sundry Expense Taxable | 26-Sep-19 | £15.50 | May - Aug 19 | John Blair MLA |
| Sundry Expense Taxable | 31-Mar-20 | £12.50 | Mar 20 | John Blair MLA |
| Recharge: Consumables | 03-Jan-20 | £20.68 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Apr-19 | £47.02 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £69.34 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £23.74 | Nov 19 | NI Assembly |
| Total | £2,073.20 |
