Edwin Poots - Total Office Cost Expenditure

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 - Ink Cartridges, Toners 11-Feb-16 £33.55 Ink 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 Equipment Maintenance 08-Jan-16 £15.80 Copier - Sep - Dec 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 - Electricity 26-Jan-16 £85.90 Oct - Dec 15 Power NI
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 - Rent 04-Jan-16 £1,250.00 Castle St, Lisburn - Jan - Mar 16 SJ Anderson & Sons
Members Office - Repairs & Maintenance 25-Apr-16 £10.84 Fire Extinguishers Surefire Protection Ltd
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
Members Telephones 14-Mar-16 £292.94 Mar 16 British Telecommunications PLC
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 - Oil, Fuel 01-Feb-16 £210.28 Gas - Oct 15 - Jan 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 27-Apr-15 £34.89 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 16-Sep-15 £47.76 Sep 15 NI Assembly
Recharge: Consumables 18-Nov-15 £15.86 Nov 15 NI Assembly
Recharge: Consumables 21-Jan-16 £22.86 Jan 16 NI Assembly
Recharge: Consumables 07-Mar-16 £59.97 Feb 16 NI Assembly
Recharge: Consumables 18-Mar-16 £38.88 Mar 16 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
Recharge: Ink Cartridges/Toner 21-Jan-16 £110.60 Jan 16 NI Assembly
Recharge: Ink Cartridges/Toner 18-Mar-16 £194.45 Mar 16 NI Assembly
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 Consumables 08-Jan-16 £40.80 Office Supplies Sam Robinson Business Systems
Members Consumables 11-Feb-16 £25.24 Office Supplies Sam Robinson Business Systems
Members Consumables 15-Mar-16 £15.61 Office Supplies Sam Robinson Business Systems
Members Consumables 25-Apr-16 £13.98 Office Supplies Sam Robinson Business Systems
Support Staff Salary Costs   £56,648.28 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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