John Blair - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Repairs & Maintenance 10-Oct-22 £129.60 Door Repair Pressford Shutters
Members Office - Cleaning 15-Dec-22 £1.00 Iceland - Supplies John Blair MLA
Members Office - Cleaning 17-Jan-23 £5.50 Poundland - Supplies John Blair MLA
Members IT Software - Non-Capital 01-Aug-22 £60.00 eCasework - Caseworker - Jul 22 John Blair MLA
Office Utilities - Electricity 13-Apr-22 £106.82 Jan - Apr 22 Power NI
Office Utilities - Electricity 07-Jul-22 £87.48 Apr - Jun 22 Power NI
Office Utilities - Electricity 18-Oct-22 £128.54 Jun - Oct 22 Power NI
Office Utilities - Electricity 01-Dec-22 £48.89 Oct - Nov 22 Power NI
Office Utilities - Electricity 05-Jan-23 £279.56 Nov 22 Karl Property Investments Ltd
Office Utilities - Electricity 06-Feb-23 £660.23 Jan 23 Karl Property Investments Ltd
Office Utilities - Electricity 17-Feb-23 £381.12 Jan 23 Karl Property Investments Ltd
Members Office - Telephones & Internet 28-Jun-22 £249.52 Jun 22 British Telecommunications PLC
Members Office - Telephones & Internet 26-Sep-22 £243.25 Aug 22 Siemens Financial Services Ltd
Members Office - Telephones & Internet 10-Oct-22 £37.20 Aug 22 Atlas Communications
Members Office - Telephones & Internet 24-Aug-22 £37.20 Sep 22 Atlas Communications
Members Office - Telephones & Internet 26-Sep-22 £5.40 Sep 22 Simplicity Group
Members Office - Telephones & Internet 30-Sep-22 £304.82 Sep 22 British Telecommunications PLC
Members Office - Telephones & Internet 10-Nov-22 £243.25 Oct 22 Siemens Financial Services Ltd
Members Office - Telephones & Internet 08-Feb-23 £2.70 Oct 22 Simplicity Group
Members Office - Telephones & Internet 11-Nov-22 £128.25 Nov 22 British Telecommunications PLC
Members Office - Telephones & Internet 24-Nov-22 £52.73 Nov 22 Simplicity Group
Members Office - Telephones & Internet 22-Dec-22 £300.36 Dec 22 Simplicity Group
Members Office - Telephones & Internet 20-Jan-23 £41.20 Jan 23 Simplicity Group
Members Office - Telephones & Internet 09-Feb-23 £243.25 Jan 23 Siemens Financial Services Ltd
Members Office - Telephones & Internet 22-Feb-23 £44.26 Feb 23 Simplicity Group
Members Office - Telephones & Internet 20-Mar-23 £43.22 Mar 23 Simplicity Group
Members Mobiles 19-Apr-22 £40.19 Vodafone - Apr 22 John Blair MLA
Members Mobiles 14-Jun-22 £40.19 Vodafone - May 22 John Blair MLA
Members Mobiles 14-Jun-22 £28.86 Vodafone - Jun 22 John Blair MLA
Members Mobiles 22-Jul-22 £31.59 Vodafone - Jul 22 John Blair MLA
Members Mobiles 16-Aug-22 £28.17 Vodafone - Aug 22 John Blair MLA
Members Mobiles 21-Sep-22 £43.17 Vodafone - Sep 22 John Blair MLA
Members Mobiles 11-Oct-22 £28.17 Vodafone - Oct 22 John Blair MLA
Members Mobiles 11-Nov-22 £44.17 Vodafone - Nov 22 John Blair MLA
Members Mobiles 08-Dec-22 £28.17 Vodafone - Dec 22 John Blair MLA
Members Mobiles 08-Feb-23 £44.08 Vodafone - Jan - Feb 23 John Blair MLA
Members Mobiles 15-Mar-23 £28.17 Vodafone - Mar 23 John Blair MLA
Health & Safety, Security & Fire Safety 29-Jun-22 £112.74 Fire Extinguishers Blaze Fire Extinguisher Services
Members Office Equipment - Non Capital 15-Dec-22 £8.00 Cable John Blair MLA
Members Office Equipment - Non Capital 17-Jan-23 £2.90 Poundland - Nov 22 John Blair MLA
Members Digital Media 15-Dec-22 £1.70 Antrim Guardian - May 22 John Blair MLA
Members Miscellaneous Expenses 15-Dec-22 £2.90 Eurospar - Refreshments John Blair MLA
Members Miscellaneous Expenses 15-Dec-22 £7.09 Iceland - Refreshments John Blair MLA
Recharge: Consumables 19-Oct-22 £15.41 Sep 22 NI Assembly
Recharge: Consumables 12-Dec-22 £0.24 Nov 22 NI Assembly
Recharge: Consumables 31-Mar-23 £98.00 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 19-Oct-22 £52.37 Sep 22 NI Assembly
Recharge: Ink Cartridges/Toner 12-Dec-22 £116.59 Nov 22 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £135.70 Mar 23 NI Assembly
  Total £4,803.92