Edwin Poots - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £16.78 | 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 |
| Members Office - Telephones | 17-Jun-19 | £174.12 | Jun 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Recharge: Consumables | 16-Apr-19 | £66.90 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | £142.01 | Apr 19 | NI Assembly |
| Total | £859.60 |
