Edwin Poots - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 13-Apr-12 | £599.99 | PC World - Laptop | Edwin Poots MLA |
| 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 Consumables | 20-Apr-12 | £145.63 | Office Supplies | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 13-Apr-12 | £9.00 | PC World - Camera Case | Edwin Poots MLA |
| Members IT Equipment - Non Capital | 13-Apr-12 | £17.99 | PC World - Laptop Bag | Edwin Poots MLA |
| Members IT Equipment - Non Capital | 13-Apr-12 | £15.98 | PC World - Memory Card | Edwin Poots MLA |
| Members IT Software - Non-Capital | 13-Apr-12 | £29.99 | PC World - Antivirus | Edwin Poots MLA |
| Members IT Software - Non-Capital | 13-Apr-12 | £69.00 | PC World - Microsoft Office | Edwin Poots MLA |
| 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 Mobiles | 20-Apr-12 | £15.00 | 3 - Aug 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £50.14 | 3 - Aug 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.00 | 3 - Dec 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £35.24 | 3 - Dec 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.00 | 3 - Feb 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £38.26 | 3 - Feb 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.10 | 3 - Jan 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £35.59 | 3 - Jan 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £17.46 | 3 - Jul 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £40.75 | 3 - Jul 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.00 | 3 - Mar 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £35.00 | 3 - Mar 12 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.00 | 3 - Nov 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £35.70 | 3 - Nov 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £15.16 | 3 - Oct 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £35.00 | 3 - Oct 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £26.95 | 3 - Sep 11 | Edwin Poots MLA |
| Members Mobiles | 20-Apr-12 | £40.92 | 3 - Sep 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 - Repairs & Maintenance | 20-Apr-12 | £9.81 | Fire Extinguishers | Surefire Protection Ltd |
| 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 Office Equipment - Non Capital | 13-Apr-12 | £149.99 | PC World - Digital Camera | Edwin Poots MLA |
| 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 |
| Stationery Recharge: Consumables | 20-Mar-12 | £0.62 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £62,020.36 | Support Staff Costs | ||
|
Total
|
£73,744.01 |
