Edwin Poots - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24/06/2025 | £14.99 | Supplies - Jun 25 | Viking Payments |
| Members Office - Cleaning | 02/09/2025 | £26.72 | Supplies - Jul 25 | Viking Payments |
| Members IT Software - Non-Capital | 16/06/2025 | £738.00 | Caseworker - Jun 25 - Jun 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 14/04/2025 | £121.42 | Bin Collection - Mar - Sep 25 | Belfast City Council |
| Members Office - Waste Disposal | 30/05/2025 | £1.62 | Shredding - May 25 | Ulster Supported Employment LTD |
| Members Office - Waste Disposal | 15/08/2025 | £1.62 | Shredding - Aug 25 | Ulster Supported Employment LTD |
| Office Utilities - Water | 02/09/2025 | £125.94 | Feb - Aug 25 | Northern Ireland Water |
| Office Utilities - Electricity | 29/05/2025 | £417.14 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 02/09/2025 | £311.69 | May - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 30/04/2025 | £232.82 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/07/2025 | £272.26 | Jul 25 | British Telecommunications PLC |
| Members Stationery & Consumables | 21/07/2025 | £73.16 | Jun 25 | Viking Payments |
| Recharge: Consumables | 30/07/2025 | £23.29 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £1,027.80 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30/07/2025 | £206.23 | Jul 25 | NI Assembly |
| Total | £3,594.70 |
