Edwin Poots - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 16-Aug-11 £414.00 A6 Postcards Graceland Print & Design Ltd
Members Advertising - General 16-Aug-11 £102.00 Ulster Star - Jul 11 Johnston Cash Processing
Members Consumables 03-May-11 £203.99 Stationery Sam Robinson Business Systems
Members Consumables 19-May-11 £19.68 Stationery Sam Robinson Business Systems
Members Consumables 16-Aug-11 £39.31 Office Supplies Sam Robinson Business Systems
Members Mobiles 26-Aug-11 £82.54 Orange - Apr 11 Edwin Poots MLA
Members Mobiles 26-Aug-11 £29.95 Orange - Jul 11 Edwin Poots MLA
Members Mobiles 26-Aug-11 £57.52 Orange - Jun 11 Edwin Poots MLA
Members Office - Electricity 19-May-11 £224.00 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 24-Aug-11 £146.30 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 25-Oct-11 £137.25 Jul - Oct 11 Power NI
Members Office - Electricity 20-Jan-12 £212.60 Oct 11 - Jan 12 Power NI
Members Office - Oil, Fuel 23-Aug-11 £119.15 Gas - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 24-Aug-11 £237.57 Gas - Mar - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 01-Nov-11 £102.90 Gas - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 21-Feb-12 £75.00 Gas - Sep 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 19-May-11 £1,400.91 29 Castle St, Lisburn - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,666.67 Castle St, Lisburn - Apr - Jun 11 SJ Anderson & Sons
Members Office - Rent 01-Jul-11 £1,250.00 Castle St, Lisburn - Jul - Sep 11 SJ Anderson & Sons
Members Office - Rent 03-Oct-11 £1,250.00 Castle St, Lisburn - Oct - Dec 11 SJ Anderson & Sons
Members Office - Rent 04-Jan-12 £1,250.00 Castle St, Lisburn - Jan - Mar 12 SJ Anderson & Sons
Members Office - Utilities 21-Jun-11 £67.60 Waste Collection - Apr 11 - Mar 12 Lisburn City Council
Members Office - Utilities 13-Mar-12 £67.60 Waste Collection - Apr 12 - Mar 13 Lisburn City Council
Members Office Equipment - Non Capital 24-Aug-11 £39.31 Storage Boxes Sam Robinson Business Systems
Members Recovery of Stationery 20-Mar-12 £0.62 Stationery - Mar 12 NI Assembly
Members Telephones 14-Jun-11 £223.64 Jun 11 British Telecommunications PLC
Members Telephones 07-Sep-11 £242.61 Sep 11 British Telecommunications PLC
Members Telephones 09-Dec-11 £259.58 Dec 11 British Telecommunications PLC
Members Telephones 13-Mar-12 £257.70 Mar 12 British Telecommunications PLC
Support Staff Costs   £61,920.36 Support Staff Costs  
 
Total
£72,100.36    

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