John Blair - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 21-May-25 | £10.00 | Tesco - Doorbell - May 25 | John Blair MLA |
| Members Office - Insurance | 04-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Insurance | 16-May-25 | £321.32 | Office Insurance - May 25 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 16-Apr-25 | £129.91 | Mar 25 | Karl Property Investments Ltd |
| Members Office - Telephones & Internet | 02-Apr-25 | £243.25 | Apr 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 17-Apr-25 | £51.54 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21-May-25 | £51.58 | May 25 | SIMPLICITY GROUP |
| Members Mobiles | 09-Apr-25 | £22.96 | Vodafone - Apr 25 | John Blair MLA |
| Members Mobiles | 09-May-25 | £37.96 | Vodafone - May 25 | John Blair MLA |
| Members Mobiles | 06-Jun-25 | £22.96 | Vodafone - Jun 25 | John Blair MLA |
| Total | £1,416.48 |
