Edwin Poots - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 23-Apr-14 £456.00 Projector Sam Robinson Business Systems
Capital - Office Equip Purchase 06-May-14 £1,188.27 Telephone System British Telecommunications PLC
Members Advertising - General 03-Feb-14 £111.00 Ulster Star - Dec 13 Johnston Publishing Ltd
Members Advertising - General 23-Apr-14 £428.40 Postcards - Mar 14 Graceland Print & Design Ltd
Members Advertising - General 06-May-14 £108.00 Lisburn Today - Mar 14 Johnston Publishing Ltd
Members Consumables 08-May-13 £23.40 Office Supplies Sam Robinson Business Systems
Members Consumables 06-Nov-13 £42.46 Office Supplies Sam Robinson Business Systems
Members Equipment Maintenance 06-Nov-13 £18.49 Copier - Jun - Sep 13 City Office (NI) Ltd
Members Equipment Maintenance 14-Apr-14 £18.06 Copier - Dec 13 - Mar 14 City Office (NI) Ltd
Members Mobiles 01-Nov-13 £15.52 3 - Apr 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £32.21 3 - Aug 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £28.67 3 - Jul 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £16.66 3 - Jun 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £41.10 3 - May 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £21.37 3 - Oct 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £17.74 3 - Sep 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £49.86 3 - Apr 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £39.04 3 - Aug 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £37.01 3 - Jul 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £37.10 3 - Jun 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £37.30 3 - May 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £52.67 3 - Oct 13 Edwin Poots MLA
Members Mobiles 01-Nov-13 £35.82 3 - Sep 13 Edwin Poots MLA
Members Mobiles 23-Apr-14 £57.42 3 - Dec 13 Edwin Poots MLA
Members Mobiles 23-Apr-14 £51.75 3 - Feb 14 Edwin Poots MLA
Members Mobiles 23-Apr-14 £54.32 3 - Jan 14 Edwin Poots MLA
Members Mobiles 23-Apr-14 £52.36 3 - Mar 14 Edwin Poots MLA
Members Office - Electricity 22-Apr-13 £158.15 Jan - Apr 13 Power NI
Members Office - Electricity 12-Aug-13 £101.22 Apr - Jun 13 Power NI
Members Office - Electricity 21-Oct-13 £109.55 Jun - Sep 13 Power NI
Members Office - Electricity 15-Jan-14 £203.33 Sep - Dec 13 Power NI
Members Office - Oil, Fuel 20-May-13 £317.78 Gas - Jan - Apr 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 20-Aug-13 £120.63 Gas - Apr - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 31-Oct-13 £23.81 Gas - Jul - Sep 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 10-Feb-14 £179.73 Gas - Sep - Dec 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 30-May-13 £1,180.85 29 Castle St, Lisburn - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,250.00 29 Castle St, Lisburn - Apr - Jun 13 SJ Anderson & Sons
Members Office - Rent 01-Jul-13 £1,250.00 29 Castle St, Lisburn - Jul - Sep 13 SJ Anderson & Sons
Members Office - Rent 02-Oct-13 £1,250.00 29 Castle St, Lisburn - Oct - Dec 13 SJ Anderson & Sons
Members Office - Rent 06-Jan-14 £1,250.00 29 Castle St, Lisburn - Jan - Mar 14 SJ Anderson & Sons
Members Office - Repairs & Maintenance 14-Apr-14 £9.63 Fire Extinguishers Surefire Protection Ltd
Members Office - Utilities 20-May-13 £16.15 Apr 13 - Mar 14 Northern Ireland Water
Members Telephones 18-Jun-13 £264.88 Jun 13 British Telecommunications PLC
Members Telephones 11-Oct-13 £278.43 Sep 13 British Telecommunications PLC
Members Telephones 18-Dec-13 £310.76 Dec 13 British Telecommunications PLC
Members Telephones 20-Mar-14 £257.49 Mar 14 British Telecommunications PLC
Members Website 18-Dec-13 £180.00 Hosting & Domain Name - Jul 13 - Jul 14 Deadly Fingers
Support Staff Salary Costs £57,248.06 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£69,032.45

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