Jonathan Bell - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06 Jun 16 | £52.50 | Office Cleaning - May 16 | Dac Commercial Limited |
| Members Office - Cleaning | 14 Jul 16 | £45.00 | Office Cleaning - Jun 16 | Dac Commercial Limited |
| Members Office - Cleaning | 04 Aug 16 | £17.50 | Office Cleaning - Jul 16 | Dac Commercial Limited |
| Members Office - Cleaning | 19 Sep 16 | £27.50 | Office Cleaning - Aug 16 | Dac Commercial Limited |
| Members Office - Signage | 18 Aug 16 | £366.00 | Signage | Sign Guy NI |
| Members Office - Signage | 30 Aug 16 | £114.00 | Signage Removal | Sign Guy NI |
| Members Office - Telephones | 23 May 16 | £105.73 | May 16 | Rainbow Communications |
| Members Office - Telephones | 06 Jul 16 | £97.69 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 19 Jul 16 | £125.68 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17 Aug 16 | £111.04 | Aug 16 | Rainbow Communications |
| Members Office - Waste Disposal | 13 Jun 16 | £72.80 | Jul - Sep 16 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 19 Sep 16 | £72.80 | Oct - Dec 16 | Ards and North Down Borough Council |
| Office Utilities - Gas | 06 Jun 16 | £157.36 | Jan - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18 Aug 16 | £149.40 | Apr - Aug 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 06 Jul 16 | £104.14 | Jun 16 | Power NI |
| Recharge: Consumables | 21 Jul 16 | £130.86 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,750.00 |
