Jim Wells - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 21-Jan-19 £20.00 Power NI - Top Up - Jan 19 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 - Telephones 15-Jan-19 £67.80 XLN  - Dec 18 Jim Wells MLA
Members Office - Telephones 05-Feb-19 £73.87 XLN  - Jan 19 Jim Wells MLA
Members Office - Telephones 26-Feb-19 £49.19 XLN - Feb 19 Jim Wells MLA
Members Office - Security & Fire Safety 18-Jun-18 £48.00 Boiler Service Jim Wells MLA
Members ICO Registration 11-Dec-18 £40.00 ICO Registration - Nov 18 - Oct 19 Information Commissioner's Office
Sundry Expenses 23-Apr-18 £94.15 Apr 18 Jim Wells MLA
Sundry Expenses 03-May-18 £16.25 May 18 Jim Wells MLA
Sundry Expenses 18-Jun-18 £97.00 Jun 18 Jim Wells MLA
Sundry Expenses 02-Jul-18 £97.35 Jul 18 Jim Wells MLA
Sundry Expenses 13-Sep-18 £63.35 Aug 18 Jim Wells MLA
Sundry Expenses 16-Oct-18 £33.80 Sep 18 Jim Wells MLA
Sundry Expenses 16-Oct-18 £42.75 Oct 18 Jim Wells MLA
Sundry Expenses 13-Nov-18 £27.00 Nov 18 Jim Wells MLA
Sundry Expenses 12-Dec-18 £39.80 Dec 18 Jim Wells MLA
Sundry Expenses 20-Dec-18 £24.25 Dec 18 Jim Wells MLA
Sundry Expenses 21-Jan-19 £43.15 Jan 19 Jim Wells MLA
Sundry Expenses 05-Feb-19 £35.74 Feb 19 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
Sundry Expense Taxable 29-Jan-19 £4.10 Jan 19 Jim Wells MLA
Recharge: Consumables 06-Feb-19 £0.70 Jan 19 NI Assembly
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 £1,878.75    

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