Jim Wells - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 11-May-17 £19.98 Power NI - Jan - Apr 17 Jim Wells MLA
Office Utilities - Electricity 08-Aug-17 £17.92 Power NI - Apr - Jul 17 Jim Wells MLA
Members Office - Telephones 28-Apr-17 £42.43 XLN - Apr 17 Jim Wells MLA
Members Office - Telephones 23-Jun-17 £42.25 XLN - Jun 17 Jim Wells MLA
Members Office - Telephones 23-Jun-17 £42.25 XLN - May 17 Jim Wells MLA
Members Office - Telephones 25-Jul-17 £42.25 XLN - Jun 17 Jim Wells MLA
Members Office - Telephones 16-Aug-17 £42.25 XLN - Aug 17 Jim Wells MLA
Members Office - Telephones 18-Sep-17 £42.25 XLN - Sep 17 Jim Wells MLA
Sundry Expenditure 28-Apr-17 £80.40 Apr 17 Jim Wells MLA
Sundry Expenditure 16-May-17 £77.00 May 17 Jim Wells MLA
Sundry Expenditure 23-Jun-17 £77.40 Jun 17 Jim Wells MLA
Sundry Expenditure 26-Jul-17 £69.40 Jul 17 Jim Wells MLA
Sundry Expenditure 08-Aug-17 £66.50 Aug 17 Jim Wells MLA
Sundry Expenditure 11-Sep-17 £69.20 Sep 17 Jim Wells MLA
  Total £731.48    

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