Edwin Poots - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £16.78 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Jul-19 | £8.91 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 30-Aug-19 | £52.36 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 25-Nov-19 | £22.75 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 06-Jan-20 | £15.76 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 15-Jan-20 | £3.59 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 02-Apr-20 | £9.54 | Supplies | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 13-Mar-20 | £112.67 | Bin Collection - Apr 20 - Mar 21 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 30-May-19 | £45.05 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 16-May-19 | £330.24 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 01-Aug-19 | £140.18 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 05-Nov-19 | £53.18 | Jul - Oct 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 03-Feb-20 | £363.93 | Oct 19 - Jan 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Jul-19 | £101.75 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £83.16 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 15-Jan-20 | £127.06 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 17-Jun-19 | £174.12 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-19 | £183.60 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Jan-20 | £184.64 | Dec 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 10-Jul-19 | £12.42 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Sundry Expense Taxable | 29-Jul-19 | £300.00 | Apr - Jun 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 28-Aug-19 | £100.00 | Jul 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 26-Sep-19 | £100.00 | Aug 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 27-Nov-19 | £200.00 | Sep - Oct | Edwin Poots MLA |
| Sundry Expense Taxable | 20-Dec-19 | £100.00 | Nov 19 | Edwin Poots MLA |
| Recharge: Consumables | 16-Apr-19 | £66.90 | Apr 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £45.88 | Aug 19 | NI Assembly |
| Recharge: Consumables | 03-Oct-19 | (£1.61) | Recovery of Inadmissible Expenditure | Edwin Poots MLA |
| Recharge: Consumables | 22-Jan-20 | £106.24 | Jan 20 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £137.09 | Jan 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £150.53 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | £142.01 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £137.42 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £140.19 | Mar 20 | NI Assembly |
| Total | £3,850.84 |
