Edwin Poots - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 18-Jun-12 £100.80 Lisburn Echo & Ulster Star - Jun 12 Johnston Cash Processing
Members Advertising - General 23-Oct-12 £72.00 Ulster Star & Lisburntoday.co.uk - Sep 12 closed
Members Advertising - General 22-Nov-12 £47.10 Lisburn Today - Nov 12 Johnston Cash Processing
Members Advertising - General 17-Dec-12 £36.90 Lisburn Echo - Nov 12 Johnston Cash Processing
Members Consumables 03-Sep-12 £54.00 Office Supplies Sam Robinson Business Systems
Members Consumables 06-Dec-12 £6.58 Stationery Sam Robinson Business Systems
Members Consumables 22-Jan-13 £78.00 Business Cards Graceland Print & Design Ltd
Members Mobiles 13-Sep-12 £35.47 3 - Apr 12 Edwin Poots MLA
Members Mobiles 13-Sep-12 £39.97 3 - Aug 12 Edwin Poots MLA
Members Mobiles 13-Sep-12 £37.12 3 - Jul 12 Edwin Poots MLA
Members Mobiles 13-Sep-12 £37.01 3 - Jun 12 Edwin Poots MLA
Members Mobiles 13-Sep-12 £35.00 3 - May 12 Edwin Poots MLA
Members Office - Electricity 28-May-12 £194.90 Jan - Mar 12 Power NI
Members Office - Electricity 10-Aug-12 £170.62 Mar - Jul 12 Power NI
Members Office - Electricity 19-Nov-12 £155.00 Jul - Oct 12 Power NI
Members Office - Electricity 17-Jan-13 £175.41 Oct 12 - Jan 13 Power NI
Members Office - Oil, Fuel 23-Apr-12 £244.83 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 31-Jul-12 £98.58 Gas - Apr - Jul 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 24-Oct-12 £35.14 Gas - Jul - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 28-Jan-13 £246.50 Gas - Oct 12 - Jan 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 28-May-12 £1,441.13 29 Castle St, Lisburn - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £1,250.00 Castle St, Lisburn - Apr - Jun 12 SJ Anderson & Sons
Members Office - Rent 03-Jul-12 £1,250.00 Castle St, Lisburn - Jul - Sep 12 SJ Anderson & Sons
Members Office - Rent 03-Oct-12 £1,250.00 Castle St, Lisburn - Oct - Dec 12 SJ Anderson & Sons
Members Office - Rent 03-Jan-13 £1,250.00 Castle St, Lisburn - Jan - Mar 13 SJ Anderson & Sons
Members Postage Cost 17-Dec-12 £100.00 Dec 12 Edwin Poots MLA
Members Registration & Membership 13-Sep-12 £35.00 ICO - Data Protection Registration Edwin Poots MLA
Members Telephones 11-Jun-12 £240.74 Jun 12 British Telecommunications PLC
Members Telephones 13-Sep-12 £279.22 Sep 12 British Telecommunications PLC
Members Telephones 17-Dec-12 £262.76 Dec 12 British Telecommunications PLC
Support Staff Salary Costs   £55,128.34 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£64,388.12    

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