John Blair - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 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 |
| Members Office - Telephones & Internet | 28-Jun-22 | £249.52 | Jun 22 | British Telecommunications PLC |
| 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 | 26-Sep-22 | £243.25 | Aug 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 30-Sep-22 | £304.82 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Oct-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Nov-22 | £243.25 | Oct 22 | Siemens Finanacial Services LTD |
| 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 Mobiles | 19-Apr-22 | £40.19 | Vodafone - Apr 22 | John Blair MLA |
| Members Mobiles | 14-Jun-22 | £28.86 | Vodafone - Jun 22 | John Blair MLA |
| Members Mobiles | 14-Jun-22 | £40.19 | Vodafone - May 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 |
| 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 | Hurrells - Extension Lead | John Blair MLA |
| Members Digital Media | 15-Dec-22 | £1.70 | Antrim Guardian - May 22 | John Blair MLA |
| Members Miscellaneous Expenses | 14-Dec-22 | £450.00 | Office Removal | CrissCross Removals and Storage |
| 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: 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 |
| Total | £2,943.67 |
