Poots, Edwin
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 16-Aug-11 | £414.00 | A6 Postcards | GRACELAND PRINT & DESIGN LTD |
| Members Advertising | 16-Aug-11 | £102.00 | Ulster Star - Jul 11 | JOHNSTON CASH PROCESSING |
| Members Consumables | 03-May-11 | £203.99 | Stationery | SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables | 19-May-11 | £19.68 | Stationery | SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables | 16-Aug-11 | £39.31 | Office Supplies | SAM ROBINSON BUSINESS SYSTEMS |
| Members Mobiles | 26-Aug-11 | £82.54 | Orange - Apr 11 | EDWIN POOTS MLA |
| Members Mobiles | 26-Aug-11 | £29.95 | Orange - Jul 11 | EDWIN POOTS MLA |
| Members Mobiles | 26-Aug-11 | £57.52 | Orange - Jun 11 | EDWIN POOTS MLA |
| Members Office - Electricity | 19-May-11 | £224.00 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 24-Aug-11 | £146.30 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 25-Oct-11 | £137.25 | Jul - Oct 11 | POWER NI |
| Members Office - Oil, Fuel | 23-Aug-11 | £119.15 | Gas - Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 24-Aug-11 | £237.57 | Gas - Mar - Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 01-Nov-11 | £102.90 | Gas - Oct 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 19-May-11 | £1,400.91 | 29 Castle St, Lisburn - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £1,666.67 | Castle St, Lisburn - Apr - Jun 11 | S J ANDERSON & SONS |
| Members Office - Rent | 01-Jul-11 | £1,250.00 | Castle St, Lisburn - Jul - Sep 11 | S J ANDERSON & SONS |
| Members Office - Rent | 03-Oct-11 | £1,250.00 | Castle St, Lisburn - Oct - Dec 11 | S J ANDERSON & SONS |
| Members Office - Utilities | 21-Jun-11 | £67.60 | Waste Collection - Apr 11 - Mar 12 | LISBURN BOROUGH COUNCIL |
| Members Office Equipment - Non Capital | 24-Aug-11 | £39.31 | Storage Boxes | SAM ROBINSON BUSINESS SYSTEMS |
| Members Telephones | 14-Jun-11 | £223.64 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 07-Sep-11 | £242.61 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 09-Dec-11 | £259.58 | Dec 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £47,336.28 | Support Staff Costs | ||
|
Total
| £55,652.76 |
