James Wells - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 25-Aug-20 | £250.00 | R Graham - Office - Jul 20 | Jim Wells MLA |
Members Office - Signage | 25-Aug-20 | £100.00 | J Donaldson - Removal | Jim Wells MLA |
Members Room Hire | 06-Oct-20 | £81.00 | Oct 20 | Mount Business & Confer Centre |
Members Office - Waste Disposal | 25-Aug-20 | £108.00 | Shredbank - Confidential Waste - Aug 20 | Jim Wells MLA |
Office Utilities - Electricity | 03-Jun-20 | £22.86 | Power NI - May 20 | Jim Wells MLA |
Office Utilities - Electricity | 01-Dec-20 | £31.67 | Aug - Oct 20 | Mr Ronald Forsythe |
Members Office - Telephones | 29-Apr-20 | £17.99 | Apr 20 | British Telecommunications PLC |
Members Office - Telephones | 13-May-20 | £52.79 | XLN - Apr 20 | Jim Wells MLA |
Members Office - Telephones | 03-Jun-20 | £52.79 | XLN - May 20 | Jim Wells MLA |
Members Office - Telephones | 01-Jul-20 | £52.79 | XLN - Jun 20 | Jim Wells MLA |
Members Office - Telephones | 05-Aug-20 | £55.79 | Jul 20 | XLN Business Services |
Members Office - Telephones | 09-Sep-20 | £55.79 | XLN - Aug 20 | Jim Wells MLA |
Members Office - Telephones | 06-Oct-20 | £174.59 | XLN - Sep 20 | Jim Wells MLA |
Members Office - Telephones | 23-Oct-20 | £53.79 | XLN - Oct 20 | Jim Wells MLA |
Members Office - Telephones | 02-Dec-20 | £55.82 | XLN - Nov 20 | Jim Wells MLA |
Members Mobiles | 24-Apr-20 | £15.95 | O2 - Apr 20 | Jim Wells MLA |
Members Mobiles | 13-May-20 | £14.90 | O2 - May 20 | Jim Wells MLA |
Members Mobiles | 13-May-20 | £20.00 | O2 - Apr 20 | Jim Wells MLA |
Members Mobiles | 13-May-20 | £1.50 | Poundstretcher - Sim Card | Jim Wells MLA |
Members Mobiles | 01-Jul-20 | £15.08 | O2 - Jun 20 | Jim Wells MLA |
Members Mobiles | 21-Jul-20 | £16.04 | O2 - Jul 20 | Jim Wells MLA |
Members Mobiles | 25-Aug-20 | £15.90 | O2 - Aug 20 | Jim Wells MLA |
Members Mobiles | 15-Sep-20 | £30.00 | Telefonica - Sept 20 | Jim Wells MLA |
Members Mobiles | 15-Sep-20 | £14.83 | O2 - Sep 20 | Jim Wells MLA |
Members Mobiles | 13-Oct-20 | £14.32 | O2 - Oct 20 | Jim Wells MLA |
Members Mobiles | 13-Oct-20 | £20.00 | Giffgaff - Oct 20 | Jim Wells MLA |
Members Mobiles | 23-Oct-20 | £30.00 | O2 - Oct 20 | Jim Wells MLA |
Members Mobiles | 09-Nov-20 | £17.07 | O2 - Nov 20 | Jim Wells MLA |
Members Mobiles | 30-Nov-20 | £12.00 | Giffgaff - Nov 20 | Jim Wells MLA |
Members Mobiles | 08-Dec-20 | £36.00 | Halfords - Hands Free Kit | Jim Wells MLA |
Members Mobiles | 08-Dec-20 | £15.06 | O2 - Dec 20 | Jim Wells MLA |
Members Office - Security & Fire Safety | 09-Nov-20 | £16.00 | Key cutting | Jim Wells MLA |
Members Stationery & Consumables | 09-Nov-20 | £10.67 | Bann Stationery Co. - Oct 20 | Jim Wells MLA |
Members Stationery & Consumables | 30-Nov-20 | £6.99 | Poundstretcher - Nov 20 | Jim Wells MLA |
Members Stationery & Consumables | 30-Nov-20 | £0.55 | Walsh's - Nov 20 | Jim Wells MLA |
Members Newspapers | 06-Oct-20 | £10.00 | Sep 20 | Jim Wells MLA |
Members Newspapers | 12-Oct-20 | £11.70 | Oct 20 | Jim Wells MLA |
Members Newspapers | 13-Oct-20 | £5.10 | Oct 20 | Jim Wells MLA |
Members Newspapers | 23-Oct-20 | £31.20 | Oct 20 | Jim Wells MLA |
Members Newspapers | 23-Oct-20 | £21.20 | Oct 20 | Jim Wells MLA |
Members Newspapers | 09-Nov-20 | £10.80 | Oct 20 | Jim Wells MLA |
Members Newspapers | 11-Nov-20 | £10.60 | Nov 20 | Jim Wells MLA |
Members Newspapers | 20-Nov-20 | £10.60 | Nov 20 | Jim Wells MLA |
Members Newspapers | 30-Nov-20 | £23.75 | Nov 20 | Jim Wells MLA |
Members Newspapers | 08-Dec-20 | £10.95 | Dec 20 | Jim Wells MLA |
Members Newspapers | 15-Dec-20 | £10.60 | Dec 20 | Jim Wells MLA |
Members Miscellaneous Expenses | 06-Oct-20 | £47.99 | Sep 20 | Royal Mail Group Ltd |
Sundry Expenses | 02-Apr-20 | £54.79 | Apr 20 | Jim Wells MLA |
Sundry Expenses | 13-May-20 | £23.60 | May 20 | Jim Wells MLA |
Sundry Expenses | 10-Jun-20 | £66.05 | Jun 20 | Jim Wells MLA |
Sundry Expenses | 21-Jul-20 | £50.19 | Jul 20 | Jim Wells MLA |
Sundry Expenses | 05-Aug-20 | £33.99 | Jul 20 | Jim Wells MLA |
Sundry Expenses | 25-Aug-20 | £43.20 | Aug 20 | Jim Wells MLA |
Sundry Expenses | 15-Sep-20 | £38.40 | Sept 20 | Jim Wells MLA |
Sundry Expenses | 15-Sep-20 | £1.35 | Jul 20 | Jim Wells MLA |
Sundry Expenses | 15-Sep-20 | £58.50 | Jun - Aug 20 | Jim Wells MLA |
Sundry Expenses | 22-Sep-20 | £12.00 | Sep 20 | Jim Wells MLA |
Sundry Expenses | 29-Sep-20 | £9.04 | Sep 20 | Jim Wells MLA |
Sundry Expense Taxable | 15-Jun-20 | £12.50 | Apr - May 20 | Jim Wells MLA |
Sundry Expense Taxable | 26-Jun-20 | £12.00 | Jun 20 | Jim Wells MLA |
Sundry Expense Taxable | 29-Jul-20 | £6.00 | Jul 20 | Jim Wells MLA |
Recharge: Consumables | 04-Sep-20 | £53.08 | Aug 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 23-Apr-20 | £67.64 | Apr 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 26-Oct-20 | £23.75 | Oct 20 | NI Assembly |
Post Paid Envelopes | 18-Nov-20 | £25.38 | Oct 20 | NI Assembly |
Post Paid Envelopes | 24-Nov-20 | £417.85 | Nov 20 | NI Assembly |
Total | £2,702.33 |