Rachel Woods - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 06-Feb-20 | £131.98 | Chairs x 2 | Viking Payments |
| Members Furniture - Non Capital | 06-Feb-20 | £202.80 | Bookcase | Viking Payments |
| Members Furniture - Non Capital | 06-Feb-20 | £71.99 | Shelving unit | Viking Payments |
| Members Furniture - Non Capital | 18-Feb-20 | £200.00 | Argos - Sofa | Rachel Woods MLA |
| Members Office - Cleaning | 23-Jan-20 | £50.00 | Office Cleaning - Jan 20 | Lindsay Adair |
| Members Office - Cleaning | 19-Feb-20 | £50.00 | Window Cleaning - Feb 20 | Tom O'Reilly |
| Members Office - Cleaning | 09-Mar-20 | £15.87 | ASDA - Supplies | Rachel Woods MLA |
| Members Office - Cleaning | 09-Mar-20 | £15.00 | Ikea - Supplies | Rachel Woods MLA |
| Members Office - Cleaning | 12-Mar-20 | £75.00 | Window Cleaning - Mar 20 | Tom O'Reilly |
| Members Office - Signage | 10-Jan-20 | £168.00 | Signage | Signs and Graphics |
| Members Office - Insurance | 09-Jun-20 | £100.00 | Feb 19 - Feb 20 | Neill Estate Agents |
| Members Office - Waste Disposal | 27-Jan-20 | £78.01 | Bin Collection - Jan - Mar 20 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 09-Mar-20 | £221.00 | Bin Collection - Mar 20 - Mar 21 | Ards and North Down Borough Council |
| Office Utilities - Electricity | 09-Mar-20 | £31.30 | Jan - Feb 20 | Power NI |
| Office Utilities - Electricity | 02-Apr-20 | £72.11 | Feb - Mar 20 | Power NI |
| Members Office - Telephones | 24-Feb-20 | £177.73 | Feb 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Mar-20 | £43.92 | Mar 20 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 13-Jan-20 | £18.40 | Havlins - Keys Cut | Rachel Woods MLA |
| Members Office Equipment - Non Capital | 06-Feb-20 | £12.00 | Tesco - Kettle | Rachel Woods MLA |
| Members Office Equipment - Non Capital | 06-Feb-20 | £39.97 | ASDA - Microwave | Rachel Woods MLA |
| Members Office Equipment - Non Capital | 02-Apr-20 | £154.80 | Filing Cabinet | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 02-Apr-20 | £37.50 | Cartridge People - Mar 20 | Rachel Woods MLA |
| Sundry Expenses | 29-Jan-20 | £7.89 | Jan 20 | Rachel Woods MLA |
| Sundry Expenses | 09-Mar-20 | £3.69 | Feb 20 | Rachel Woods MLA |
| Recharge: Consumables | 31-Oct-19 | £30.00 | Business cards | NI Assembly |
| Recharge: Consumables | 18-Nov-19 | £13.78 | Nov 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £169.17 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £5.56 | Feb 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £20.19 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-20 | £12.76 | Jan 20 | NI Assembly |
| Total | £2,230.42 |
