Rachel Woods - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Apr-20 | £35.00 | Windows - Apr 20 | Tom O'Reilly |
| Members Office - Cleaning | 10-Jun-20 | £35.00 | Windows - Jun 20 | Tom O'Reilly |
| Members Office - Cleaning | 24-Jul-20 | £35.00 | Windows - Jul 20 | Tom O'Reilly |
| Members Office - Cleaning | 29-Jul-20 | £35.00 | Windows - Jul 20 | Tom O'Reilly |
| Members Office - Cleaning | 25-Aug-20 | £35.00 | Windows - Aug 20 | Tom O'Reilly |
| Members Office - Cleaning | 22-Sep-20 | £35.00 | Windows - Sep 20 | Tom O'Reilly |
| Members Office - Cleaning | 13-Oct-20 | £5.29 | Asda - Supplies | Rachel Woods MLA |
| Members Office - Cleaning | 09-Nov-20 | £35.00 | Sign & Windows - Oct 20 | Tom O'Reilly |
| Members Office - Cleaning | 07-Dec-20 | £35.00 | Windows - Dec 20 | Tom O'Reilly |
| Members IT Software - Non-Capital | 06-Oct-20 | £84.00 | Smartsheet - Caseworker - Sep 20 - Sep 21 | Rachel Woods MLA |
| Office Utilities - Water | 21-Jul-20 | £108.10 | Jan - Jul 20 | Northern Ireland Water |
| Office Utilities - Gas | 01-Jul-20 | £86.70 | Jan - Jun 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Sep-20 | £20.78 | Jun - Aug 20 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 27-May-20 | £47.04 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jun-20 | £47.21 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 17-Jun-20 | £47.04 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jul-20 | £3.12 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 18-Aug-20 | £47.04 | BT - Aug 20 | Rachel Woods MLA |
| Members Office - Telephones | 15-Sep-20 | £82.11 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-20 | £81.76 | Oct 20 | British Telecommunications PLC |
| Members Office - Telephones | 09-Nov-20 | £7.56 | Nov 20 | British Telecommunications PLC |
| Members Office - Telephones | 14-Dec-20 | £47.04 | Dec 20 | British Telecommunications PLC |
| Members Mobiles | 29-Apr-20 | £12.50 | Giffgaff - Apr 20 | Rachel Woods MLA |
| Members Mobiles | 29-Apr-20 | £12.84 | Vodafone - Apr 20 | Rachel Woods MLA |
| Members Mobiles | 13-May-20 | £12.18 | Vodafone - May 20 | Rachel Woods MLA |
| Members Mobiles | 13-May-20 | £12.50 | Giffgaff - May 20 | Rachel Woods MLA |
| Members Mobiles | 10-Jun-20 | £12.18 | Vodafone - Jun 20 | Rachel Woods MLA |
| Members Mobiles | 23-Jun-20 | £12.50 | Giffgaff - Jun 20 | Rachel Woods MLA |
| Members Mobiles | 07-Jul-20 | £12.18 | Vodafone - Jul 20 | Rachel Woods MLA |
| Members Mobiles | 29-Jul-20 | £12.50 | Giffgaff - Jul 20 | Rachel Woods MLA |
| Members Mobiles | 11-Aug-20 | £12.88 | Vodafone - Aug 20 | Rachel Woods MLA |
| Members Mobiles | 25-Aug-20 | £12.50 | Giffgaff - Aug 20 | Rachel Woods MLA |
| Members Mobiles | 29-Sep-20 | £12.50 | Giffgaff - Sep 20 | Rachel Woods MLA |
| Members Mobiles | 19-Oct-20 | £12.50 | Giffgaff - Oct 20 | Rachel Woods MLA |
| Members Mobiles | 05-Nov-20 | £12.18 | Vodafone - Nov 20 | Rachel Woods MLA |
| Members Mobiles | 07-Dec-20 | £12.18 | Vodafone - Dec 20 | Rachel Woods MLA |
| Members Office - Security & Fire Safety | 29-Jul-20 | £22.00 | Timpson - Keys | Rachel Woods MLA |
| Members Office - Security & Fire Safety | 11-Aug-20 | £79.20 | Lock Repair | E Havlin & Sons |
| Members Office - Security & Fire Safety | 06-Oct-20 | £90.00 | Window Repair | Rachel Woods MLA |
| Members Stationery & Consumables | 05-Aug-20 | £43.90 | BMF - NI Yearbook | Rachel Woods MLA |
| Members Printer Supplies | 02-Apr-20 | £15.99 | Currys - Apr 20 | Rachel Woods MLA |
| Members Printer Supplies | 21-Jul-20 | £12.00 | Tesco - Jul 20 | Rachel Woods MLA |
| Recharge: Consumables | 29-Jul-20 | £340.00 | Jun 20 | NI Assembly |
| Recharge: Consumables | 23-Sep-20 | £4.14 | Sep 20 | NI Assembly |
| Recharge: Consumables | 16-Oct-20 | £4.18 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £126.73 | Jun 20 | NI Assembly |
| Recharge: Equipment | 23-Sep-20 | £23.56 | Speakers | NI Assembly |
| Total | £1,930.61 |
