John Blair - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 17-Jun-20 | £61.81 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 29-Jul-20 | £49.32 | Apr - Jul 20 | Power NI |
| Members Office - Telephones | 07-Jul-20 | £206.51 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 06-Oct-20 | £243.95 | Sep 20 | British Telecommunications PLC |
| Members Mobiles | 24-Apr-20 | £43.79 | Vodafone - Apr 20 | John Blair MLA |
| Members Mobiles | 13-May-20 | £53.21 | Vodafone - May 20 | John Blair MLA |
| Members Mobiles | 17-Jun-20 | £48.00 | Vodafone - Jun 20 | John Blair MLA |
| Members Mobiles | 21-Jul-20 | £48.32 | Vodafone - Jul 20 | John Blair MLA |
| Members Mobiles | 25-Aug-20 | £47.06 | Vodafone - Aug 20 | John Blair MLA |
| Members Mobiles | 22-Sep-20 | £54.78 | Vodafone - Sep 20 | John Blair MLA |
| Members Mobiles | 03-Nov-20 | £50.50 | Vodafone - Oct 20 | John Blair MLA |
| Members Mobiles | 30-Nov-20 | £50.50 | Vodafone - Nov 20 | John Blair MLA |
| Members Office - Security & Fire Safety | 02-Sep-20 | £498.00 | Screens | Ian Fleck Signs & Graphics |
| Members Office - Security & Fire Safety | 09-Sep-20 | £45.60 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Members Office - Security & Fire Safety | 10-Sep-20 | £90.00 | Security Door - Repair | Delta Security Systems NI Ltd |
| Members Office - Security & Fire Safety | 15-Sep-20 | £55.95 | Bloc Blinds - Face Shields | John Blair MLA |
| Sundry Expenses | 29-Jul-20 | £60.00 | Jul 20 | John Blair MLA |
| Total | £1,707.30 |
