Edwin Poots - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Accountants Fees | 17-Apr-15 | £205.00 | Hunter Sinton & Co - Tax Return 14/15 | Edwin Poots MLA |
| Members Consumables | 19-Oct-15 | £44.56 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 19-Oct-15 | £6.00 | Stationery | Sam Robinson Business Systems |
| Members Equipment Maintenance | 23-Jul-15 | £21.80 | Copier - Mar - Jun 15 | City Office (NI) Ltd |
| Members Equipment Maintenance | 03-Nov-15 | £13.50 | Copier - Jun - Sep 15 | City Office (NI) Ltd |
| Members Office - Electricity | 28-Apr-15 | £101.50 | Jan - Mar 15 | Power NI |
| Members Office - Electricity | 29-Jul-15 | £39.50 | Mar - Jun 15 | Power NI |
| Members Office - Oil, Fuel | 29-Apr-15 | £302.41 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 06-Aug-15 | £107.07 | Gas - Apr - Jul 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Nov-15 | £67.32 | Gas - Jul - Oct 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-15 | £2,507.26 | 29 Castle St, Lisburn | Land & Property Services |
| Members Office - Rent | 19-May-15 | £1,250.00 | Castle St, Lisburn - Apr - Jun 15 | SJ Anderson & Sons |
| Members Office - Rent | 01-Jul-15 | £1,250.00 | Castle St, Lisburn - Jul - Sep 15 | SJ Anderson & Sons |
| Members Office - Rent | 05-Oct-15 | £1,250.00 | Castle St, Lisburn - Oct - Dec 15 | SJ Anderson & Sons |
| Members Office - Utilities | 27-Apr-15 | £34.89 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 08-Jun-15 | £165.52 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Sep-15 | £190.18 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 22-Dec-15 | £226.15 | Dec 15 | British Telecommunications PLC |
| Recharge: Consumables | 16-Sep-15 | £47.76 | Sep 15 | NI Assembly |
| Recharge: Consumables | 18-Nov-15 | £15.86 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £50.30 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-15 | £194.44 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £43541.83 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £51,632.85 |
