John Blair - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Telephones 11-Apr-19 £155.40 Mar 19 British Telecommunications PLC
Members Office - Security & Fire Safety 15-Nov-18 £6.00 Keys John Blair MLA
Members Office - Security & Fire Safety 11-Apr-19 £45.60 Fire Extinguishers Blaze Fire Extinguisher Services
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 Expenses 11-Apr-19 £4.00 Dec 18 John Blair MLA
Sundry Expenses 11-Apr-19 £7.07 Feb 19 John Blair MLA
Sundry Expenses 11-Apr-19 £7.46 Jan 19 John Blair MLA
Sundry Expenses 11-Apr-19 £7.31 Nov 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 £1,977.31    

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