Jim Wells - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 11-May-17 | £19.98 | Power NI - Jan - Apr 17 | Jim Wells MLA |
| Members Office - Telephones | 28-Apr-17 | £42.43 | XLN - Apr 17 | Jim Wells MLA |
| Members Office - Telephones | 23-Jun-17 | £42.25 | XLN - Jun 17 | Jim Wells MLA |
| Members Office - Telephones | 23-Jun-17 | £42.25 | XLN - May 17 | Jim Wells MLA |
| Sundry Expenditure | 28-Apr-17 | £80.40 | Apr 17 | Jim Wells MLA |
| Sundry Expenditure | 16-May-17 | £77.00 | May 17 | Jim Wells MLA |
| Sundry Expenditure | 23-Jun-17 | £77.40 | Jun 17 | Jim Wells MLA |
| Constituency Office Operating Expenses | Total | £381.71 |
