Edwin Poots - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Jun-25 | £14.99 | Supplies - Jun 25 | Viking Payments |
| Members IT Software - Non-Capital | 16-Jun-25 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 14-Apr-25 | £121.42 | Bin Collection - Mar - Sep 25 | Belfast City Council |
| Members Office - Waste Disposal | 30-May-25 | £1.62 | Shredding - May 25 | Ulster Supported Employment LTD |
| Office Utilities - Electricity | 29-May-25 | £417.14 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 30-Apr-25 | £232.82 | Apr 25 | British Telecommunications PLC |
| Total | £1,525.99 |
