John Blair - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 28-Oct-21 | £1.50 | Iceland - Supplies | John Blair MLA |
| Members IT Software - Non-Capital | 09-Aug-21 | £60.00 | eCasework - Caseworker - Jul 21- Jul 22 | John Blair MLA |
| Office Utilities - Electricity | 19-Apr-21 | £66.60 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 19-Jul-21 | £27.35 | Apr - Jun 21 | Power NI |
| Office Utilities - Electricity | 14-Oct-21 | £58.82 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 19-Jan-22 | £151.90 | Sep 21 - Jan 22 | Power NI |
| Members Office - Telephones | 05-Jul-21 | £253.10 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 30-Sep-21 | £226.75 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jan-22 | £220.92 | Dec 21 | British Telecommunications PLC |
| Members Mobiles | 10-Jun-21 | £51.10 | Vodafone - Apr 21 | John Blair MLA |
| Members Mobiles | 10-Jun-21 | £44.87 | Vodafone - Jun 21 | John Blair MLA |
| Members Mobiles | 10-Jun-21 | £43.97 | Vodafone - May 21 | John Blair MLA |
| Members Mobiles | 08-Jul-21 | £44.60 | Vodafone - Jul 21 | John Blair MLA |
| Members Mobiles | 23-Aug-21 | £44.60 | Vodafone - Aug 21 | John Blair MLA |
| Members Mobiles | 16-Sep-21 | £44.60 | Vodafone - Sep 21 | John Blair MLA |
| Members Mobiles | 12-Oct-21 | £44.60 | Vodafone - Oct 21 | John Blair MLA |
| Members Mobiles | 12-Nov-21 | £44.60 | Vodafone - Nov 21 | John Blair MLA |
| Members Mobiles | 17-Dec-21 | £49.61 | Vodafone - Dec 21 | John Blair MLA |
| Members Mobiles | 10-Jan-22 | £37.50 | Vodafone - Jan 22 | John Blair MLA |
| Members Mobiles | 23-Feb-22 | £37.50 | Vodafone - Feb 22 | John Blair MLA |
| Health & Safety, Security & Fire Safety | 28-Jul-21 | £54.00 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Health & Safety, Security & Fire Safety | 28-Oct-21 | £10.90 | Timpsons - Keys | John Blair MLA |
| Members Newspapers | 28-Oct-21 | £15.75 | May - Sep 21 | John Blair MLA |
| Members Miscellaneous Expenses | 28-Oct-21 | £4.92 | Iceland - Refreshments | John Blair MLA |
| Recharge: Consumables | 14-Jul-21 | £91.45 | Jun 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £38.99 | Dec 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £0.79 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £56.81 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £112.74 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £25.51 | Jan 22 | NI Assembly |
| Total | £1,966.35 |
