Jim Wells - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 17-Oct-16 | £180.00 | Sunset Signs - Signage | Jim Wells MLA |
| Members Office - Signage | 17-Oct-16 | £810.00 | Signage | Sunset Signs |
| Members Office - Oil | 06-Dec-16 | £191.63 | James Perry & Sons - Nov 16 | Jim Wells MLA |
| Office Utilities - Electricity | 09-Aug-16 | £18.80 | Power NI - Apr - Jul 16 | Jim Wells MLA |
| Office Utilities - Electricity | 15-Nov-16 | £19.09 | Power NI - Jul - Oct 16 | Jim Wells MLA |
| Office Utilities - Electricity | 20-Feb-17 | £20.86 | Power NI - Oct 16 - Jan 17 | Jim Wells MLA |
| Members Office - Telephones | 26-May-16 | £40.45 | XLN - May 16 | Jim Wells MLA |
| Members Office - Telephones | 14-Jul-16 | £40.45 | XLN - Jun 16 | Jim Wells MLA |
| Members Office - Telephones | 09-Aug-16 | £41.52 | XLN - Jul 16 | Jim Wells MLA |
| Members Office - Telephones | 19-Sep-16 | £40.45 | XLN - Aug 16 | Jim Wells MLA |
| Members Office - Telephones | 19-Sep-16 | £40.45 | XLN - Sep 16 | Jim Wells MLA |
| Members Office - Telephones | 01-Nov-16 | £40.45 | XLN - Oct 16 | Jim Wells MLA |
| Members Office - Telephones | 21-Nov-16 | £40.45 | XLN - Nov 16 | Jim Wells MLA |
| Members Office - Telephones | 04-Jan-17 | £40.45 | XLN - Dec 16 | Jim Wells MLA |
| Members Office - Telephones | 14-Mar-17 | £40.45 | XLN - Feb 17 | Jim Wells MLA |
| Members Office - Telephones | 06-Apr-17 | £40.45 | XLN - Mar 17 | Jim Wells MLA |
| Members Office - Telephones | 25-Apr-17 | £40.45 | XLN - Jan 17 | Jim Wells MLA |
| Members Office - Security & Fire Safety | 25-Apr-17 | £228.00 | Pat Testing | Mourne Electrical Services Ltd |
| Members Stationery | 09-Aug-16 | £7.00 | Hardys - Stationery | Jim Wells MLA |
| Members ICO Registration | 04-Jan-17 | £35.00 | Dec 16 | Information Commissioner's Office |
| Sundry Expenditure | 14-Jul-16 | £4.00 | May - Jun 16 | Jim Wells MLA |
| Sundry Expenditure | 10-Aug-16 | £26.85 | Jul 16 | Jim Wells MLA |
| Sundry Expenditure | 10-Aug-16 | £17.00 | Jun 16 | Jim Wells MLA |
| Sundry Expenditure | 10-Aug-16 | £21.25 | May 16 | Jim Wells MLA |
| Sundry Expenditure | 19-Sep-16 | £56.00 | Aug 16 | Jim Wells MLA |
| Sundry Expenditure | 15-Nov-16 | £93.25 | Nov 16 | Jim Wells MLA |
| Sundry Expenditure | 06-Dec-16 | £39.60 | Dec 16 | Jim Wells MLA |
| Sundry Expenditure | 10-Jan-17 | £64.48 | Jan 17 | Jim Wells MLA |
| Sundry Expenditure | 20-Feb-17 | £71.00 | Feb 17 | Jim Wells MLA |
| Sundry Expenditure | 06-Apr-17 | £56.80 | Mar 17 | Jim Wells MLA |
| Recharge: Consumables | 08-Jun-16 | £0.72 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £811.55 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £88.52 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £523.38 | Mar 17 | NI Assembly |
| Total | £3,830.80 |
