Edwin Poots - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Consumables | 03-Sep-12 | £54.00 | Office Supplies | Sam Robinson Business Systems |
| Members Mobiles | 13-Sep-12 | £35.47 | 3 - Apr 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £39.97 | 3 - Aug 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £37.12 | 3 - Jul 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £37.01 | 3 - Jun 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £35.00 | 3 - May 12 | Edwin Poots MLA |
| Members Office - Electricity | 28-May-12 | £194.90 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £170.62 | Mar - Jul 12 | Power NI |
| Members Office - Oil, Fuel | 23-Apr-12 | £244.83 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 31-Jul-12 | £98.58 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | 29 Castle St, Lisburn - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,250.00 | Castle St, Lisburn - Apr - Jun 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jul-12 | £1,250.00 | Castle St, Lisburn - Jul - Sep 12 | SJ Anderson & Sons |
| Members Registration & Membership | 13-Sep-12 | £35.00 | ICO - Data Protection Registration | Edwin Poots MLA |
| Members Telephones | 11-Jun-12 | £240.74 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 13-Sep-12 | £279.22 | Sep 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £30,068.10 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,612.49 |
