Edwin Poots - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16/04/2026 | £371.99 | Viking - Cupboard - Mar 26 | Edwin Poots MLA |
| Members Furniture - Non Capital | 16/04/2026 | £371.99 | Tambour Cupboard - Mar 26 | Viking Payments |
| 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 Office - Cleaning | 05/12/2025 | £20.39 | Supplies - Oct 25 | Viking Payments |
| Members Office - Cleaning | 19/12/2025 | £38.33 | Supplies - Oct 25 | Viking Payments |
| Members Office - Cleaning | 06/02/2026 | £131.98 | Supplies - Dec 25 | Viking Payments |
| Members Office - Cleaning | 16/04/2026 | £57.53 | Supplies - Mar 26 | Viking Payments |
| Members Office - Cleaning | 16/04/2026 | £536.00 | Gary Gorman - Windows - May 25 - Mar 26 | Edwin Poots MLA |
| 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 |
| Members Office - Waste Disposal | 13/11/2025 | £1.62 | Shredding - Nov 25 | Ulster Supported Employment LTD |
| Members Office - Waste Disposal | 17/11/2025 | £121.42 | Bin Collection - Sep 25 - Mar 26 | Belfast City Council |
| Members Office - Waste Disposal | 30/03/2026 | £1.62 | Shredding - Mar 26 | Ulster Supported Employment LTD |
| Office Utilities - Water | 02/09/2025 | £125.94 | Feb - Aug 25 | Northern Ireland Water |
| Office Utilities - Water | 27/02/2026 | £133.99 | Aug 25 - Feb 26 | 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 |
| Office Utilities - Electricity | 26/11/2025 | £276.68 | Aug - Nov 25 | Power NI |
| Office Utilities - Electricity | 20/02/2026 | £424.79 | Nov 25 - Feb 26 | 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 Office - Telephones & Internet | 08/10/2025 | £232.56 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05/01/2026 | £232.06 | Jan 26 | British Telecommunications PLC |
| Members Mobiles | 03/10/2025 | £75.86 | 3 Mobile - Apr 25 | Edwin Poots MLA |
| Members Mobiles | 03/10/2025 | £65.21 | 3 Mobile - Aug 25 | Edwin Poots MLA |
| Members Mobiles | 03/10/2025 | £65.77 | 3 Mobile - Jul 25 | Edwin Poots MLA |
| Members Mobiles | 03/10/2025 | £65.86 | 3 Mobile - Jun 25 | Edwin Poots MLA |
| Members Mobiles | 03/10/2025 | £65.21 | 3 Mobile - May 25 | Edwin Poots MLA |
| Members Mobiles | 03/10/2025 | £66.52 | 3 Mobile - Sep 25 | Edwin Poots MLA |
| Members Mobiles | 22/04/2026 | £69.80 | 3 Mobile - Nov 25 | Edwin Poots MLA |
| Members Mobiles | 22/04/2026 | £65.21 | 3 Mobile - Oct 25 | Edwin Poots MLA |
| Members Stationery & Consumables | 21/07/2025 | £73.16 | Jun 25 | Viking Payments |
| Members Stationery & Consumables | 05/12/2025 | £18.35 | Oct 25 | Viking Payments |
| Members Stationery & Consumables | 16/04/2026 | £119.76 | Paper - Mar 26 | Viking Payments |
| Members Print & Photocopying Costs | 06/03/2026 | £964.80 | Printerland - Printer - Mar 26 | Edwin Poots MLA |
| 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 | £8,190.00 |
