John Blair - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 15-Oct-18 | £41.98 | Aug - Oct 18 | Power NI |
| Office Utilities - Electricity | 21-Jan-19 | £75.50 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 19-Sep-18 | £52.18 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Sep-18 | £157.76 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jan-19 | £171.68 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 11-Apr-19 | £155.40 | Mar 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 15-Nov-18 | £6.00 | Keys | John Blair MLA |
| Members Office - Security & Fire Safety | 11-Apr-19 | £45.60 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Sundry Expenses | 15-Nov-18 | £8.13 | Sep 18 | John Blair MLA |
| Sundry Expenses | 15-Nov-18 | £16.00 | Oct 18 | John Blair MLA |
| Sundry Expenses | 11-Apr-19 | £4.00 | Dec 18 | John Blair MLA |
| Sundry Expenses | 11-Apr-19 | £7.07 | Feb 19 | John Blair MLA |
| Sundry Expenses | 11-Apr-19 | £7.46 | Jan 19 | John Blair MLA |
| Sundry Expenses | 11-Apr-19 | £7.31 | Nov 18 | John Blair MLA |
| Sundry Expense Taxable | 28-Nov-18 | £3.00 | Oct 18 | John Blair MLA |
| Recharge: Consumables | 04-Sep-18 | £885.20 | Aug 18 | NI Assembly |
| Recharge: Consumables | 22-Oct-18 | £90.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 28-Nov-18 | £4.34 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-18 | £113.98 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Nov-18 | £124.72 | Nov 18 | NI Assembly |
| Total | £1,977.31 |
