Edwin Poots - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Aug-20 | £41.40 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 09-Sep-20 | £16.78 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 04-Nov-20 | £33.14 | Supplies | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 11-Dec-20 | £900.00 | Caseworker - Dec 20 - Dec 21 | Elected Technologies Ltd |
| Office Utilities - Water | 11-Aug-20 | £202.09 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 16-Jul-20 | £146.44 | Jan - Apr 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 11-Aug-20 | £105.52 | Apr - Jul 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Nov-20 | £138.51 | Jul - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 13-May-20 | £140.02 | Dec 19 - Mar 20 | Power NI |
| Office Utilities - Electricity | 16-Jul-20 | £97.90 | Mar - Jun 20 | Power NI |
| Members Office - Telephones | 01-Jul-20 | £163.12 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-20 | £235.43 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 11-Dec-20 | £192.58 | Dec 20 | British Telecommunications PLC |
| Members Mobiles | 29-Jul-20 | £128.02 | 3 - Apr - Jun 20 | Edwin Poots MLA |
| Members Mobiles | 13-Nov-20 | £120.27 | 3 - Jul - Sep 20 | Edwin Poots MLA |
| Members Office - Security & Fire Safety | 10-Dec-20 | £20.64 | Fire Extinguishers | Surefire Protection Ltd |
| Sundry Expense Taxable | 26-Aug-20 | £300.00 | Apr - Jun 20 | Edwin Poots MLA |
| Sundry Expense Taxable | 18-Dec-20 | £200.00 | Jul - Aug 20 | Edwin Poots MLA |
| Recharge: Consumables | 29-Jul-20 | £52.45 | Jun 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £8.42 | Nov 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £147.73 | Nov 20 | NI Assembly |
| Post Paid Envelopes | 24-Nov-20 | £65.00 | Nov 20 | NI Assembly |
| Recharge: Equipment | 24-Nov-20 | £26.94 | Laminator | NI Assembly |
| Total | £3,482.40 |
