Edwin Poots - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-May-18 | £22.15 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 06-Aug-18 | £23.08 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Aug-18 | £2.39 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 29-Oct-18 | £25.65 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 08-Nov-18 | £12.92 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 03-Dec-18 | £17.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 17-Dec-18 | £12.60 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 14-Feb-19 | £8.91 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 04-Mar-19 | £43.57 | Supplies | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 07-Mar-19 | £105.73 | Collection - Apr 19 - Mar 20 | Lisburn & Castlereagh City Council |
| 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 |
| Office Utilities - Gas | 13-Aug-18 | £67.46 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Nov-18 | £51.64 | Jul - Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Feb-19 | £348.78 | Oct 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Aug-18 | £101.18 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 25-Oct-18 | £116.09 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 14-Feb-19 | £144.64 | Sep - Dec 18 | Power NI |
| Office Utilities - Electricity | 11-Apr-19 | £105.18 | Mar 19 | Power NI |
| Members Office - Telephones | 11-Jun-18 | £381.22 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 11-Sep-18 | £362.05 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Dec-18 | £174.08 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 20-Mar-19 | £172.90 | Mar 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-May-18 | £12.76 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 20-Mar-19 | £214.80 | Chair x 2 | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 20-Mar-19 | £102.00 | Screen | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 20-Mar-19 | £59.40 | Table | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 20-Mar-19 | £354.00 | Sofa x 2 | Sam Robinson Business Systems |
| Members Stationery | 03-Dec-18 | £11.40 | Nov 18 | Sam Robinson Business Systems |
| Members ICO Registration | 08-Mar-19 | £40.00 | ICO Registration - Jan 19 - Jan 20 | Edwin Poots MLA |
| Sundry Expenses | 29-May-18 | £100.00 | May 18 | Edwin Poots MLA |
| Sundry Expenses | 26-Jun-18 | £100.00 | Jun 18 | Edwin Poots MLA |
| Sundry Expenses | 20-Jul-18 | £100.00 | Jul 18 | Edwin Poots MLA |
| Sundry Expense Taxable | 28-Nov-18 | £200.00 | Sep - Oct 18 | Edwin Poots MLA |
| Sundry Expense Taxable | 26-Feb-19 | £100.00 | Jan 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 03-Apr-19 | £100.00 | Aug 18 | NI Assembly |
| Sundry Expense Taxable | 03-Apr-19 | £100.00 | Nov 18 | NI Assembly |
| Sundry Expense Taxable | 03-Apr-19 | £100.00 | Dec 18 | NI Assembly |
| Sundry Expense Taxable | 03-Apr-19 | £100.00 | Feb 19 | NI Assembly |
| Sundry Expense Taxable | 03-Apr-19 | £100.00 | Mar 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-18 | £128.22 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £142.01 | Oct 18 | NI Assembly |
| Total | £4,852.17 |
