Edwin Poots - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 27 May 16 | £12.37 | Office Supplies | NI Assembly |
| Members Office - Cleaning | 10 Aug 16 | £5.79 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10 Aug 16 | £45.19 | Supplies | Sam Robinson Business Systems |
| Members Office - Telephones | 14 Jun 16 | £299.59 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 12 Sep 16 | £349.75 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Gas | 16 May 16 | £111.85 | Gas - Jan - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10 Aug 16 | £224.41 | Gas - Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 16 May 16 | £115.95 | Dec 15 - Mar 16 | Power NI |
| Office Utilities - Electricity | 10 Aug 16 | £84.12 | Mar - Jun 16 | Power NI |
| Office Utilities - Water | 16 May 16 | £12.37 | EE -May 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £30.56 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jul 16 | £216.22 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,508.17 |
