Edwin Poots - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-May-18 | £22.15 | Supplies | Sam Robinson Business Systems |
| Office Utilities - Water | 06-Apr-18 | £43.68 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 11-May-18 | £343.71 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 11-Jun-18 | £381.22 | Jun 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-May-18 | £12.76 | Fire Extinguishers | Surefire Protection Ltd |
| Sundry Expenditure | 29-May-18 | £100.00 | May 18 | Edwin Poots MLA |
| Sundry Expenditure | 26-Jun-18 | £100.00 | Jun 18 | Edwin Poots MLA |
| Total | £1,003.52 |
