Edwin Poots - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 31-Jul-17 £35.42 Supplies Sam Robinson Business Systems
Members Office - Cleaning 14-Aug-17 £6.47 Supplies Sam Robinson Business Systems
Office Utilities - Water 11-May-17 £11.19 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 19-Jun-17 £276.77 Jan - Apr 17 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 04-Aug-17 £52.93 Apr - Jul 17 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 02-Aug-15 £86.05 Mar - Jun 17 Power NI
Members Office - Telephones 19-Jun-17 £397.89 Jun 17 British Telecommunications PLC
Members Office - Telephones 07-Sep-17 £333.38 Sep 17 British Telecommunications PLC
Members Stationery 14-Aug-17 £8.10 Jul 17 Sam Robinson Business Systems
Sundry Expenditure 31-Jul-17 £100.00 Jul 17 Edwin Poots MLA
Sundry Expenditure 25-Sep-17 £100.00 Sep 17 Edwin Poots MLA
Recharge: Consumables 16-May-17 £25.65 May 17 NI Assembly
Recharge: Consumables 24-Aug-17 £291.67 Aug 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £291.67 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 24-Aug-17 £73.91 Aug 17 NI Assembly
  Total £2,091.10    

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