Rachel Woods - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Apr-21 | £35.00 | Windows - Apr 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 22-Jul-21 | £35.00 | Windows - Jun 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 22-Jul-21 | £35.00 | Windows - May 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 29-Jul-21 | £35.00 | Windows - Mar 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 16-Aug-21 | £35.00 | Windows - Aug 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 25-Aug-21 | £35.00 | Windows - Jul 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 07-Oct-21 | £35.00 | Windows - Sep 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 08-Oct-21 | £6.39 | Tesco - Supplies | Rachel Woods MLA |
| Members Office - Cleaning | 13-Oct-21 | £34.80 | Office - Oct 21 | Hygiene Services Ltd |
| Members Office - Cleaning | 13-Oct-21 | £34.80 | Office - Sep 21 | Hygiene Services Ltd |
| Members Office - Cleaning | 03-Nov-21 | £35.00 | Windows - Nov 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 11-Nov-21 | £4.90 | Asda - Supplies | Rachel Woods MLA |
| Members Office - Cleaning | 01-Dec-21 | £34.80 | Office - Nov 21 | Hygiene Services Ltd |
| Members Office - Cleaning | 06-Dec-21 | £35.00 | Windows - Dec 21 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 10-Jan-22 | £34.80 | Office - Dec 21 | Hygiene Services Ltd |
| Members Office - Cleaning | 10-Jan-22 | £35.00 | Windows - Jan 22 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 04-Feb-22 | £35.00 | Windows - Jan 22 | Tom O'Reilly / yes please window cl |
| Members Office - Cleaning | 17-Feb-22 | £34.80 | Office - Jan 22 | Hygiene Services Ltd |
| Members IT Equipment - Non Capital | 02-Jul-21 | £24.99 | Argos - Webcam | Rachel Woods MLA |
| Members IT Equipment - Non Capital | 06-Jul-21 | £9.99 | RJ Electrics - Cable | Rachel Woods MLA |
| Members IT Software - Non-Capital | 17-Jun-21 | £39.97 | Amazon - Office 2019 | Rachel Woods MLA |
| Members IT Software - Non-Capital | 24-Sep-21 | £84.00 | Smartsheet - Caseworker - Sep 21 - Sep 22 | Rachel Woods MLA |
| Office Utilities - Water | 22-Jul-21 | £129.63 | Jan - Jul 21 | Northern Ireland Water |
| Office Utilities - Water | 17-Feb-22 | £171.28 | Jul 21 - Jan 22 | Northern Ireland Water |
| Office Utilities - Gas | 25-Aug-21 | £31.11 | Mar - May 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 21-Sep-21 | £54.08 | May - Sep 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Jan-22 | £96.60 | Sep - Nov 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Jul-21 | £35.97 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 24-Sep-21 | £92.84 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 10-Jan-22 | £68.13 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 09-Apr-21 | £58.20 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-May-21 | £58.20 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jun-21 | £58.20 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jul-21 | £58.20 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-Aug-21 | £58.31 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 08-Oct-21 | £64.36 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 26-Oct-21 | £77.03 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 11-Nov-21 | £98.62 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-21 | £58.20 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jan-22 | £58.20 | Jan 22 | British Telecommunications PLC |
| Members Office - Telephones | 17-Feb-22 | £58.20 | Feb 22 | British Telecommunications PLC |
| Members Mobiles | 05-May-21 | £12.34 | Vodafone - Apr 21 | Rachel Woods MLA |
| Members Mobiles | 05-May-21 | £15.48 | Vodafone - May 21 | Rachel Woods MLA |
| Health & Safety, Security & Fire Safety | 17-Jun-21 | £16.00 | Havlins - Keys | Rachel Woods MLA |
| Members Office Equipment - Non Capital | 04-Aug-21 | £15.99 | Amazon - Laptop Bag | Rachel Woods MLA |
| Members Postage Cost | 17-Sep-21 | £13.50 | Sep 21 | Rachel Woods MLA |
| Recharge: Consumables | 14-Jul-21 | £5.22 | Jun 21 | NI Assembly |
| Recharge: Consumables | 09-Nov-21 | £17.75 | Nov 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £45.65 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £217.37 | Jun 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 07-Dec-21 | £8.21 | Nov 21 | NI Assembly |
| Total | £2,482.11 |
