Jim Wells - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 26 May 16 | £40.45 | XLN - May 16 | Jim Wells MLA |
| Members Office - Telephones | 14 Jul 16 | £40.45 | XLN - Jun 16 | Jim Wells MLA |
| Members Office - Telephones | 09 Aug 16 | £41.52 | XLN - Jul 16 | Jim Wells MLA |
| Members Office - Telephones | 19 Sep 16 | £40.45 | XLN - Aug 16 | Jim Wells MLA |
| Members Office - Telephones | 19 Sep 16 | £40.45 | XLN - Sep 16 | Jim Wells MLA |
| Members Stationery | 09 Aug 16 | £7.00 | Hardys - Stationery | Jim Wells MLA |
| Office Utilities - Electricity | 09 Aug 16 | £18.80 | Power NI - Apr - Jul 16 | Jim Wells MLA |
| Recharge: Consumables | 08 Jun 16 | £0.72 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £88.52 | May 16 | NI Assembly |
| Sundry Expenditure | 14 Jul 16 | £4.00 | May - Jun 16 | Jim Wells MLA |
| Sundry Expenditure | 10 Aug 16 | £26.85 | Jul 16 | Jim Wells MLA |
| Sundry Expenditure | 10 Aug 16 | £17.00 | Jun 16 | Jim Wells MLA |
| Sundry Expenditure | 10 Aug 16 | £21.25 | May 16 | Jim Wells MLA |
| Sundry Expenditure | 19 Sep 16 | £56.00 | Aug 16 | Jim Wells MLA |
| Constituency Office Operating Expenses | Total | £443.46 |
