Edwin Poots - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 10-Apr-15 | £399.97 | PC World - Laptop | Edwin Poots MLA |
| Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
| Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
| Members Consumables | 23-Oct-14 | £87.14 | Office Supplies | Sam Robinson Business Systems |
| Members Equipment Maintenance | 10-Nov-14 | £175.20 | Laptop Repair | Sam Robinson Business Systems |
| Members Equipment Maintenance | 26-Jan-15 | £21.43 | Copier - Sep - Dec 14 | City Office (NI) Ltd |
| Members IT Software - Non-Capital | 10-Apr-15 | £79.00 | PC World - McAfee Antivirus | Edwin Poots MLA |
| Members IT Software - Non-Capital | 10-Apr-15 | £55.00 | Setup - Mar 15 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £35.24 | 3 - Apr 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £39.97 | 3 - Aug 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £35.80 | 3 - Jul 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £35.00 | 3 - Jun 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £35.00 | 3 - May 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £35.20 | 3 - Oct 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £42.38 | 3 - Sep 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Apr 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Aug 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Jul 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Jun 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £18.76 | 3 - May 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Oct 14 | Edwin Poots MLA |
| Members Mobiles | 10-Dec-14 | £16.00 | 3 - Sep 14 | Edwin Poots MLA |
| Members Office - Electricity | 13-Jun-14 | £126.77 | Dec 13 - Mar 14 | Power NI |
| Members Office - Electricity | 30-Jul-14 | £103.67 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 27-Oct-14 | £90.95 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 19-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Electricity | 27-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 17-Jun-14 | £272.40 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Jul-14 | £94.98 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 27-Oct-14 | £24.27 | Gas - Jul - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Feb-15 | £219.72 | Gas - Oct 14 - Jan 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 13-Jun-14 | £1,205.02 | Castle St, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,250.00 | Castle St, Lisburn - Apr - Jun 14 | SJ Anderson & Sons |
| Members Office - Rent | 02-Jul-14 | £1,250.00 | Castle St, Lisburn - Jul - Sep 14 | SJ Anderson & Sons |
| Members Office - Rent | 01-Oct-14 | £1,250.00 | Castle St, Lisburn - Oct - Dec 14 | SJ Anderson & Sons |
| Members Office - Rent | 05-Jan-15 | £1,250.00 | Castle St, Lisburn - Jan - Mar 15 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 25-Nov-14 | £151.20 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Repairs & Maintenance | 10-Dec-14 | £19.28 | Fire Safety Signage | Sam Robinson Business Systems |
| Members Office - Repairs & Maintenance | 22-Apr-15 | £11.47 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 13-Jun-14 | £29.04 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 11-Mar-15 | £71.50 | Waste Collection - Apr 15 - Mar 16 | Lisburn City Council |
| Members Office Equipment - Non Capital | 27-Apr-15 | £160.00 | Patterson Auto Electrics - Hands Free Kit | Edwin Poots MLA |
| Members Postage Cost | 05-Jan-15 | £50.88 | Dec 14 | Edwin Poots MLA |
| Members Postage Cost | 10-Apr-15 | £486.00 | Mar 15 | Edwin Poots MLA |
| Members Telephones | 09-Jul-14 | £146.53 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 30-Sep-14 | £213.07 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 10-Dec-14 | £232.58 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 10-Mar-15 | £167.30 | Mar 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £57,391.92 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £67,982.32 |
