Edwin Poots - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-May-21 | £22.50 | Office - May 21 | Home Hero |
| Members Office - Cleaning | 09-Jun-21 | £77.09 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 07-Oct-21 | £65.08 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 19-Oct-21 | £22.50 | Office - Oct 21 | Home Hero |
| Members Office - Cleaning | 13-Dec-21 | £20.77 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 28-Jan-22 | £11.71 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 20-Apr-22 | £17.88 | Supplies | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 29-Nov-21 | £600.00 | Caseworker - Dec 21 - Dec 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 27-Apr-22 | £112.76 | E Mail Domain - May 21 - May 22 | Pepper Collective |
| Members Office - Waste Disposal | 17-Sep-21 | £112.67 | Bin Collection - Apr 21 - Mar 22 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 31-Mar-21 | £175.42 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 26-May-21 | £96.76 | Feb - Apr 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Aug-21 | £129.98 | Apr - Jul 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 29-Nov-21 | £84.96 | Jul - Oct 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Feb-22 | £401.20 | Oct 21 - Jan 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30-Jun-21 | £155.94 | Dec 20 - May 21 | Power NI |
| Office Utilities - Electricity | 30-Jul-21 | £35.82 | May - Jun 21 | Power NI |
| Office Utilities - Electricity | 15-Oct-21 | £144.07 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 13-Jan-22 | £206.84 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 10-Jun-21 | £186.09 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 09-Sep-21 | £199.29 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Dec-21 | £200.98 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 09-Mar-22 | £198.48 | Mar 22 | British Telecommunications PLC |
| Members Mobiles | 28-May-21 | £39.62 | 3 - Apr 21 | Edwin Poots MLA |
| Members Mobiles | 28-May-21 | £40.11 | 3 - May 21 | Edwin Poots MLA |
| Members Mobiles | 08-Nov-21 | £30.00 | 3 - Aug 21 | Edwin Poots MLA |
| Members Mobiles | 08-Nov-21 | £38.02 | 3 - Jul 21 | Edwin Poots MLA |
| Members Mobiles | 08-Nov-21 | £47.61 | 3 - Jun 21 | Edwin Poots MLA |
| Members Mobiles | 08-Nov-21 | £30.00 | 3 - Oct 21 | Edwin Poots MLA |
| Members Mobiles | 08-Nov-21 | £32.28 | 3 - Sep 21 | Edwin Poots MLA |
| Health & Safety, Security & Fire Safety | 28-Jan-22 | £15.40 | Fire Extinguishers | Surefire Protection Ltd |
| Recharge: Consumables | 29-Oct-21 | £20.68 | Oct 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £23.97 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Oct-21 | £11.21 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 29-Oct-21 | £16.12 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 29-Oct-21 | £91.11 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 20-Jan-22 | £36.39 | Jan 22 | NI Assembly |
| Total | £3,751.31 |
