Edwin Poots - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01-Feb-23 | £157.38 | Display Stand | Viking Payments |
| Members Furniture - Non Capital | 17-Feb-23 | £29.53 | Magazine Rack | Viking Payments |
| Members Office - Repairs & Maintenance | 17-Aug-22 | £3.39 | Electric Fix - Bulb | Edwin Poots MLA |
| Members Office - Repairs & Maintenance | 24-Aug-22 | £96.00 | CCTV Repair | Barrtec Integrated Security Solutions |
| Members Office - Cleaning | 26-Jul-22 | £44.68 | Supplies | Viking Payments |
| Members Office - Cleaning | 24-Aug-22 | £7.62 | Supplies | Viking Payments |
| Members Office - Cleaning | 02-Nov-22 | £89.38 | Supplies | Viking Payments |
| Members Office - Cleaning | 20-Jan-23 | £3.27 | Gordons Chemist - Supplies | Edwin Poots MLA |
| Members Office - Cleaning | 31-Jan-23 | £239.00 | Windows - Jun - Dec 22 | Gary Gorman |
| Members Office - Cleaning | 17-Feb-23 | £19.93 | Supplies | Viking Payments |
| Members Office - Cleaning | 15-Mar-23 | £2.97 | Gordons Chemist - Supplies | Edwin Poots MLA |
| Members Office - Cleaning | 03-Apr-23 | £16.84 | Supplies | Viking Payments |
| Members Office - Cleaning | 03-Apr-23 | £131.30 | Supplies | Viking Payments |
| Members IT Equipment - Non Capital | 07-Dec-22 | £16.19 | Amazon - Dongle | Edwin Poots MLA |
| Members IT Equipment - Non Capital | 13-Apr-23 | £640.50 | Currys - Laptop | Edwin Poots MLA |
| Members Office - Waste Disposal | 29-Jul-22 | £4.86 | Confidential Waste - Jul 22 | Ulster Supported Employment Ltd |
| Members Office - Waste Disposal | 23-Aug-22 | £3.24 | Confidential Waste - Aug 22 | Ulster Supported Employment Ltd |
| Members Office - Waste Disposal | 26-Jan-23 | £75.65 | Bin Collection - Nov 22 - Mar 23 | Belfast City Council |
| Members Office - Waste Disposal | 27-Mar-23 | £115.70 | Bin Collection - Mar 23 - Sep 23 | Belfast City Council |
| Office Utilities - Water | 20-Feb-23 | £159.65 | May 22 - Feb 22 | Northern Ireland Water |
| Office Utilities - Electricity | 23-Aug-22 | £305.49 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 17-Nov-22 | £501.86 | Aug - Nov 22 | Power NI |
| Office Utilities - Electricity | 20-Feb-23 | £754.93 | Nov 22 - Feb 23 | Power NI |
| Members Office - Telephones & Internet | 16-Aug-22 | £66.32 | Apr - May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Jul-22 | £81.44 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13-Sep-22 | £91.76 | Aug 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-Jan-23 | £214.80 | Jan 23 | British Telecommunications PLC |
| Members Mobiles | 03-Aug-22 | £31.34 | 3 - May 22 | Edwin Poots MLA |
| Members Mobiles | 03-Aug-22 | £32.00 | 3 - Jun 22 | Edwin Poots MLA |
| Members Mobiles | 21-Sep-22 | £62.68 | 3 - Jul - Aug 22 | Edwin Poots MLA |
| Members Mobiles | 11-Nov-22 | £62.90 | 3 - Sep - Oct 22 | Edwin Poots MLA |
| Members Mobiles | 17-Feb-23 | £104.64 | 3 - Nov 22 - Jan 23 | Edwin Poots MLA |
| Health & Safety, Security & Fire Safety | 24-Aug-22 | £25.19 | Cable Cover | Viking Payments |
| Members Office Equipment - Non Capital | 26-Jul-22 | £238.80 | Shredder | Viking Payments |
| Members Office Equipment - Non Capital | 24-Aug-22 | £10.88 | Bin | Viking Payments |
| Members Office Equipment - Non Capital | 24-Aug-22 | £48.00 | Cable | Viking Payments |
| Members Office Equipment - Non Capital | 13-Sep-22 | £30.00 | Toilet Seat | Drakes Handyman Services |
| Members Office Equipment - Non Capital | 02-Nov-22 | £97.46 | Kettle, Coffee Pot, Felt | Viking Payments |
| Members Stationery & Consumables | 17-Feb-23 | £594.00 | Contact Cards | JC Print Limited |
| Members Stationery & Consumables | 03-Apr-23 | £116.96 | Paper x 3 | Viking Payments |
| Recharge: Consumables | 15-Jun-22 | £117.29 | May 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £16.68 | Oct 22 | NI Assembly |
| Recharge: Consumables | 27-Jan-23 | £35.20 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £293.02 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £311.38 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-23 | £103.06 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £260.95 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 15-Jun-22 | £355.86 | May 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 27-Jan-23 | £178.03 | Jan 23 | NI Assembly |
| Total | £7,000.00 |
