Edwin Poots - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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