Jim Wells - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 24-Oct-17 | £200.30 | James Perry & Sons - Sep 17 | Jim Wells MLA |
| Office Utilities - Electricity | 11-May-17 | £19.98 | Power NI - Jan - Apr 17 | Jim Wells MLA |
| Office Utilities - Electricity | 08-Aug-17 | £17.92 | Power NI - Apr - Jul 17 | Jim Wells MLA |
| Office Utilities - Electricity | 01-Nov-17 | £31.43 | Power NI - Jul - Oct 17 | Jim Wells MLA |
| Office Utilities - Electricity | 06-Mar-18 | £30.71 | Power NI - Oct 17 - Jan 18 | Jim Wells MLA |
| Members Office - Telephones | 28-Apr-17 | £42.43 | XLN - Apr 17 | Jim Wells MLA |
| Members Office - Telephones | 23-Jun-17 | £42.25 | XLN - Jun 17 | Jim Wells MLA |
| Members Office - Telephones | 23-Jun-17 | £42.25 | XLN - May 17 | Jim Wells MLA |
| Members Office - Telephones | 25-Jul-17 | £42.25 | XLN - Jun 17 | Jim Wells MLA |
| Members Office - Telephones | 16-Aug-17 | £42.25 | XLN - Aug 17 | Jim Wells MLA |
| Members Office - Telephones | 18-Sep-17 | £42.25 | XLN - Sep 17 | Jim Wells MLA |
| Members Office - Telephones | 01-Nov-17 | £42.43 | XLN - Oct 17 | Jim Wells MLA |
| Members Office - Telephones | 17-Nov-17 | £42.25 | XLN - Nov 17 | Jim Wells MLA |
| Members Office - Telephones | 19-Dec-17 | £42.25 | XLN - Dec 17 | Jim Wells MLA |
| Members Office - Telephones | 25-Jan-18 | £42.25 | XLN - Jan 18 | Jim Wells MLA |
| Members Office - Telephones | 19-Feb-18 | £42.25 | XLN - Feb 18 | Jim Wells MLA |
| Members Office - Telephones | 26-Mar-18 | £42.25 | XLN - Mar 18 | Jim Wells MLA |
| Members ICO Registration | 30-Nov-17 | £35.00 | Nov 17 | Information Commissioner's Office |
| Sundry Expenditure | 28-Apr-17 | £80.40 | Apr 17 | Jim Wells MLA |
| Sundry Expenditure | 16-May-17 | £77.00 | May 17 | Jim Wells MLA |
| Sundry Expenditure | 23-Jun-17 | £77.40 | Jun 17 | Jim Wells MLA |
| Sundry Expenditure | 26-Jul-17 | £69.40 | Jul 17 | Jim Wells MLA |
| Sundry Expenditure | 08-Aug-17 | £66.50 | Aug 17 | Jim Wells MLA |
| Sundry Expenditure | 11-Sep-17 | £69.20 | Sep 17 | Jim Wells MLA |
| Sundry Expenditure | 09-Oct-17 | £55.60 | Oct 17 | Jim Wells MLA |
| Sundry Expenditure | 06-Nov-17 | £91.50 | Nov 17 | Jim Wells MLA |
| Sundry Expenditure | 05-Dec-17 | £73.77 | Dec 17 | Jim Wells MLA |
| Sundry Expenditure | 05-Jan-18 | £88.80 | Jan 18 | Jim Wells MLA |
| Sundry Expenditure | 13-Feb-18 | £60.05 | Feb 18 | Jim Wells MLA |
| Sundry Expenditure | 06-Mar-18 | £62.15 | Mar 18 | Jim Wells MLA |
| Recharge: Consumables | 20-Mar-18 | £605.29 | Mar 18 | NI Assembly |
| Total | £2,319.76 |
