Jim Wells - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 23-Apr-18 | £300.05 | Apr 18 | James Perry & Sons |
| 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 - Security & Fire Safety | 18-Jun-18 | £48.00 | Boiler Service - May 18 | Jim Wells MLA |
| 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 |
| Total | £703.02 |
