Edwin Poots - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £16.78 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Jul-19 | £8.91 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 30-Aug-19 | £52.36 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 25-Nov-19 | £22.75 | Supplies | Sam Robinson Business Systems |
| Office Utilities - Water | 30-May-19 | £45.05 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 16-May-19 | £330.24 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 01-Aug-19 | £140.18 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 05-Nov-19 | £53.18 | Jul - Oct 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Jul-19 | £101.75 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £83.16 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 17-Jun-19 | £174.12 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-19 | £183.60 | Sep 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 10-Jul-19 | £12.42 | Annual Inspection | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Sundry Expense Taxable | 29-Jul-19 | £300.00 | Apr - Jun 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 28-Aug-19 | £100.00 | Jul 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 26-Sep-19 | £100.00 | Aug 19 | Edwin Poots MLA |
| Sundry Expense Taxable | 27-Nov-19 | £200.00 | Sep - Oct | Edwin Poots MLA |
| Sundry Expense Taxable | 20-Dec-19 | £100.00 | Nov 19 | Edwin Poots MLA |
| Recharge: Consumables | 16-Apr-19 | £66.90 | Apr 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £45.88 | Aug 19 | NI Assembly |
| Recharge: Consumables | 03-Oct-19 | (£1.61) | Recovery of inadmissible expense | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | £142.01 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £137.42 | Aug 19 | NI Assembly |
| Total | £2,499.60 |
