Edwin Poots - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 24-Aug-22 | £96.00 | CCTV Repair | Barrtec Integrated Security Solutio |
| Members Office - Repairs & Maintenance | 17-Aug-22 | £3.39 | Electric Fix - Bulb | Edwin Poots MLA |
| 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 IT Equipment - Non Capital | 07-Dec-22 | £16.19 | Amazon - Dongle | 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 |
| 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 |
| Members Office - Telephones & Internet | 26-Jul-22 | £81.44 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16-Aug-22 | £66.32 | Apr - May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13-Sep-22 | £91.76 | Aug 22 | British Telecommunications PLC |
| Members Mobiles | 03-Aug-22 | £32.00 | 3 - Jun 22 | Edwin Poots MLA |
| Members Mobiles | 03-Aug-22 | £31.34 | 3 - May 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 |
| 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 | Extension 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 |
| Recharge: Consumables | 15-Jun-22 | £117.29 | May 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £16.68 | Oct 22 | 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: Post Paid Envelopes & Postage Stamps | 15-Jun-22 | £355.86 | May 22 | NI Assembly |
| Total | £3,045.71 |
