John Blair - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Members Office - Insurance | 26/03/2026 | £560.00 | Apr 26 - Mar 27 | Howden UK Brokers 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 |
| Office Utilities - Electricity | 22/10/2025 | £70.90 | Sep 25 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 19/11/2025 | £96.52 | Oct 25 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 17/12/2025 | £116.90 | Nov 25 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 21/01/2026 | £96.22 | Dec 25 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 05/02/2026 | £148.33 | Jan 26 | Karl Property Investments Ltd |
| Office Utilities - Electricity | 18/03/2026 | £142.56 | Feb 26 | 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 Office - Telephones & Internet | 22/10/2025 | £100.72 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/11/2025 | £100.72 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 19/12/2025 | £100.72 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/01/2026 | £102.65 | Jan 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/02/2026 | £102.65 | Feb 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/03/2026 | £102.65 | Mar 26 | 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 |
| Members Mobiles | 10/10/2025 | £23.35 | Vodafone - Oct 25 | John Blair MLA |
| Members Mobiles | 12/11/2025 | £25.96 | Vodafone - Nov 25 | John Blair MLA |
| Members Mobiles | 16/12/2025 | £25.96 | Vodafone - Dec 25 | John Blair MLA |
| Members Mobiles | 08/01/2026 | £33.67 | Vodafone - Jan 26 | John Blair MLA |
| Members Mobiles | 12/02/2026 | £25.96 | Vodafone - Feb 26 | John Blair MLA |
| Members Mobiles | 05/03/2026 | £40.96 | Vodafone - Mar 26 | John Blair MLA |
| Health & Safety, Security & Fire Safety | 09/10/2025 | £66.00 | Fire Extinguisher Service - Oct 25 | Blaze Fire Extinguisher Services |
| Recharge: Consumables | 15/10/2025 | £64.00 | Oct 25 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £15.10 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | £513.90 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 15/10/2025 | £9.58 | Oct 25 | NI Assembly |
| Total | £4,767.42 |
