John Blair - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Repairs & Maintenance 21/05/2025 £10.00 Tesco - Doorbell - May 25 John Blair MLA
Members IT Software - Non-Capital 16/07/2025 £60.00 Porism - eCasework - Jul 25 - 26 John Blair MLA
Members Office - Insurance 04/04/2025 £525.00 Apr 25 - Mar 26 Howden UK Brokers Ltd
Members Office - Insurance 16/05/2025 £321.32 Office Insurance - May 25 Karl Property Investments Ltd
Office Utilities - Electricity 16/04/2025 £129.91 Mar 25 Karl Property Investments Ltd
Office Utilities - Electricity 27/06/2025 £89.17 May 25 Karl Property Investments Ltd
Office Utilities - Electricity 24/07/2025 £67.72 Jun 25 Karl Property Investments Ltd
Office Utilities - Electricity 19/08/2025 £52.24 Jul 25 Karl Property Investments Ltd
Office Utilities - Electricity 17/09/2025 £51.61 Aug 25 Karl Property Investments Ltd
Members Office - Telephones & Internet 02/04/2025 £243.25 Apr 25 Siemens Financial  Services Ltd
Members Office - Telephones & Internet 17/04/2025 £51.54 Apr 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 21/05/2025 £51.58 May 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 27/06/2025 £51.54 Jun 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 22/07/2025 £51.54 Jul 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 20/08/2025 £51.54 Aug 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 19/09/2025 £100.72 Sep 25 SIMPLICITY GROUP
Members Mobiles 09/04/2025 £22.96 Vodafone - Apr 25 John Blair MLA
Members Mobiles 09/05/2025 £37.96 Vodafone - May 25 John Blair MLA
Members Mobiles 06/06/2025 £22.96 Vodafone - Jun 25 John Blair MLA
Members Mobiles 09/07/2025 £22.96 Vodafone - Jul 25 John Blair MLA
Members Mobiles 05/08/2025 £22.96 Vodafone - Aug 25 John Blair MLA
Members Mobiles 10/09/2025 £42.96 Vodafone - Sep 25 John Blair MLA
  Total £2,081.44