Jim Wells - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 28-Aug-18 | £7.00 | A Cummins - Window Cleaning - Aug 18 | Jim Wells MLA |
| Members Office - Oil | 23-Apr-18 | £300.05 | Apr 18 | James Perry & Sons |
| Office Utilities - Electricity | 28-Aug-18 | £21.26 | Power NI - Apr - Jul 18 | Jim Wells MLA |
| Office Utilities - Electricity | 26-Sep-18 | £20.00 | NIE Budget Card - Sep 18 | Jim Wells MLA |
| Office Utilities - Electricity | 29-Nov-18 | £26.53 | Power NI - Jul - Oct 18 | Jim Wells MLA |
| Members Office - Telephones | 23-Apr-18 | £49.19 | XLN - Apr 18 | Jim Wells MLA |
| Members Office - Telephones | 17-May-18 | £49.19 | XLN - May 18 | Jim Wells MLA |
| Members Office - Telephones | 20-Jun-18 | £49.19 | XLN - Jun 18 | Jim Wells MLA |
| Members Office - Telephones | 04-Oct-18 | £49.19 | XLN - Aug 18 | Jim Wells MLA |
| Members Office - Telephones | 04-Oct-18 | £53.69 | XLN - Sep 18 | Jim Wells MLA |
| Members Office - Telephones | 15-Oct-18 | £49.19 | XLN - Jul 18 | Jim Wells MLA |
| Members Office - Telephones | 13-Nov-18 | £73.14 | XLN - Oct 18 | Jim Wells MLA |
| Members Office - Telephones | 11-Dec-18 | £49.19 | XLN - Nov 18 | Jim Wells MLA |
| Members Office - Security & Fire Safety | 18-Jun-18 | £48.00 | Boiler Service - May 18 | Jim Wells MLA |
| Members ICO Registration | 11-Dec-18 | £40.00 | Nov 18 | Information Commissioner's Office |
| Sundry Expenditure | 23-Apr-18 | £94.15 | Apr 18 | Jim Wells MLA |
| Sundry Expenditure | 03-May-18 | £16.25 | May 18 | Jim Wells MLA |
| Sundry Expenditure | 18-Jun-18 | £97.00 | Jun 18 | Jim Wells MLA |
| Sundry Expenditure | 02-Jul-18 | £97.35 | Jul 18 | Jim Wells MLA |
| Sundry Expenditure | 13-Sep-18 | £63.35 | Aug 18 | Jim Wells MLA |
| Sundry Expenditure | 16-Oct-18 | £33.80 | Sep 18 | Jim Wells MLA |
| Sundry Expenditure | 16-Oct-18 | £42.75 | Oct 18 | Jim Wells MLA |
| Sundry Expenditure | 13-Nov-18 | £27.00 | Nov 18 | Jim Wells MLA |
| Sundry Expenditure | 12-Dec-18 | £39.80 | Dec 18 | Jim Wells MLA |
| Sundry Expense Taxable | 29-Oct-18 | £10.40 | Sep - Oct 18 | Jim Wells MLA |
| Sundry Expense Taxable | 19-Dec-18 | £1.50 | Dec 18 | Jim Wells MLA |
| Recharge: Ink Cartridges/Toner | 29-Aug-18 | £90.47 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £61.32 | Nov 18 | NI Assembly |
| Total | £1,559.95 |
