John Blair - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 15-Oct-18 | £41.98 | Aug - Oct 18 | Power NI |
Office Utilities - Electricity | 21-Jan-19 | £75.50 | Oct 18 - Jan 19 | Power NI |
Members Office - Telephones | 19-Sep-18 | £52.18 | Aug 18 | British Telecommunications PLC |
Members Office - Telephones | 28-Sep-18 | £157.76 | Sep 18 | British Telecommunications PLC |
Members Office - Telephones | 09-Jan-19 | £171.68 | Dec 18 | British Telecommunications PLC |
Members Office - Security & Fire Safety | 15-Nov-18 | £6.00 | Keys | John Blair MLA |
Sundry Expenses | 15-Nov-18 | £8.13 | Sep 18 | John Blair MLA |
Sundry Expenses | 15-Nov-18 | £16.00 | Oct 18 | John Blair MLA |
Sundry Expense Taxable | 28-Nov-18 | £3.00 | Oct 18 | John Blair MLA |
Recharge: Consumables | 04-Sep-18 | £885.20 | Aug 18 | NI Assembly |
Recharge: Consumables | 22-Oct-18 | £90.00 | Business Cards | NI Assembly |
Recharge: Consumables | 28-Nov-18 | £4.34 | Nov 18 | NI Assembly |
Recharge: Ink Cartridges/Toner | 04-Sep-18 | £113.98 | Aug 18 | NI Assembly |
Recharge: Ink Cartridges/Toner | 28-Nov-18 | £124.72 | Nov 18 | NI Assembly |
Total | £1,750.47 |