Edwin Poots - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-May-18 | £22.15 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 06-Aug-18 | £23.08 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Aug-18 | £2.39 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 29-Oct-18 | £25.65 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 08-Nov-18 | £12.92 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 03-Dec-18 | £17.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 17-Dec-18 | £12.60 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 14-Feb-19 | £8.91 | Cleaning Supplies | Sam Robinson Business Systems |
| Office Utilities - Water | 06-Apr-18 | £43.68 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 11-May-18 | £343.71 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Aug-18 | £67.46 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Nov-18 | £51.64 | Jul - Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Feb-19 | £348.78 | Oct 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Aug-18 | £101.18 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 25-Oct-18 | £116.09 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 14-Feb-19 | £144.64 | Sep - Dec 18 | Power NI |
| Members Office - Telephones | 11-Jun-18 | £381.22 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 11-Sep-18 | £362.05 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Dec-18 | £174.08 | Dec 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-May-18 | £12.76 | Fire Extinguishers | Surefire Protection Ltd |
| Members Stationery | 03-Dec-18 | £11.40 | Nov 18 | Sam Robinson Business Systems |
| Sundry Expenses | 29-May-18 | £100.00 | May 18 | Edwin Poots MLA |
| Sundry Expenses | 26-Jun-18 | £100.00 | Jun 18 | Edwin Poots MLA |
| Sundry Expenses | 20-Jul-18 | £100.00 | Jul 18 | Edwin Poots MLA |
| Sundry Expense Taxable | 28-Nov-18 | £200.00 | Sep - Oct 18 | Edwin Poots MLA |
| Sundry Expense Taxable | 26-Feb-19 | £100.00 | Jan 19 | Edwin Poots MLA |
| Recharge: Consumables | 11-Oct-18 | £128.22 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £142.01 | Oct 18 | NI Assembly |
| Total | £3,154.59 |
