Jonathan Bell - 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 - Cleaning | 06-Jun-16 | £52.50 | Office Cleaning - May 16 | Dac Commercial Limited |
| Members Office - Cleaning | 14-Jul-16 | £45.00 | Office Cleaning - Jun 16 | Dac Commercial Limited |
| Members Office - Cleaning | 04-Aug-16 | £17.50 | Office Cleaning - Jul 16 | Dac Commercial Limited |
| Members Office - Cleaning | 19-Sep-16 | £27.50 | Office Cleaning - Aug 16 | Dac Commercial Limited |
| Members Office - Cleaning | 10-Oct-16 | £35.00 | Office Cleaning - Sep 16 | Dac Commercial Limited |
| Members Office - Cleaning | 03-Nov-16 | £35.00 | Office Cleaning - Oct 16 | Dac Commercial Limited |
| Members Office - Cleaning | 05-Dec-16 | £52.50 | Office Cleaning - Oct - Nov 16 | Dac Commercial Limited |
| Members Office - Cleaning | 05-Jan-17 | £27.50 | Office Cleaning - Dec 16 | Dac Commercial Limited |
| Members Office - Cleaning | 03-Feb-17 | £35.00 | Office Cleaning - Jan 17 | Dac Commercial Limited |
| Members Office - Cleaning | 27-Feb-17 | £35.00 | Office Cleaning - Feb 17 | Dac Commercial Limited |
| Members Office - Signage | 18-Aug-16 | £366.00 | Signage | Sign Guy NI |
| Members Office - Signage | 30-Aug-16 | £114.00 | Signage Removal | Sign Guy NI |
| Members Office - Signage | 03-Nov-16 | £162.00 | Sign Removal | Sign Guy NI |
| Members Office - Waste Disposal | 13-Jun-16 | £72.80 | Jul - Sep 16 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 19-Sep-16 | £72.80 | Oct - Dec 16 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 19-Dec-16 | £72.80 | Jan - Mar 17 | Ards and North Down Borough Council |
| Office Utilities - Water | 10-Oct-16 | £150.54 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Gas | 06-Jun-16 | £157.36 | Jan - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18-Aug-16 | £149.40 | Apr - Aug 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16-Nov-16 | £97.34 | Aug - Nov 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 20-Feb-17 | £112.44 | Nov - Jan 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 06-Jul-16 | £104.14 | Jun 16 | Power NI |
| Office Utilities - Electricity | 10-Oct-16 | £115.82 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 05-Jan-17 | £110.81 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 23-May-16 | £105.73 | May 16 | Rainbow Communications |
| Members Office - Telephones | 06-Jul-16 | £97.69 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-16 | £125.68 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-16 | £111.04 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 03-Nov-16 | £113.44 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 03-Nov-16 | £110.04 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-16 | £109.25 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-16 | £112.42 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 27-Jan-17 | £114.41 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-17 | £133.70 | Feb 17 | Rainbow Communications |
| Sundry Expenditure | 11-Nov-16 | £100.00 | Aug 16 | Jonathan Bell |
| Sundry Expenditure | 11-Nov-16 | £100.00 | Jul 16 | Jonathan Bell |
| Sundry Expenditure | 11-Nov-16 | £100.00 | Jun 16 | Jonathan Bell |
| Sundry Expenditure | 11-Nov-16 | £50.00 | May 16 | Jonathan Bell |
| Sundry Expenditure | 25-Apr-17 | £37.97 | Sep 16 | Jonathan Bell |
| Recharge: Consumables | 21-Jul-16 | £130.86 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £82.67 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £88.16 | Jan 17 | NI Assembly |
| Total | £4,043.81 |
