Edwin Poots - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Advertising - General | 23-Oct-12 | £72.00 | Ulster Star & Lisburntoday.co.uk - Sep 12 | Johnston Publishing NI |
| Members Advertising - General | 22-Nov-12 | £47.10 | Lisburn Today - Nov 12 | Johnston Cash Processing |
| Members Advertising - General | 17-Dec-12 | £36.90 | Lisburn Echo - Nov 12 | Johnston Cash Processing |
| Members Consumables | 03-Sep-12 | £54.00 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 06-Dec-12 | £6.58 | Stationery | Sam Robinson Business Systems |
| Members Mobiles | 13-Sep-12 | £35.47 | 3 - Apr 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £39.97 | 3 - Aug 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £37.12 | 3 - Jul 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £37.01 | 3 - Jun 12 | Edwin Poots MLA |
| Members Mobiles | 13-Sep-12 | £35.00 | 3 - May 12 | Edwin Poots MLA |
| Members Office - Electricity | 28-May-12 | £194.90 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £170.62 | Mar - Jul 12 | Power NI |
| Members Office - Electricity | 19-Nov-12 | £155.00 | Jul - Oct 12 | Power NI |
| Members Office - Oil, Fuel | 23-Apr-12 | £244.83 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 31-Jul-12 | £98.58 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 24-Oct-12 | £35.14 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | 29 Castle St, Lisburn - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £1,250.00 | Castle St, Lisburn - Apr - Jun 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jul-12 | £1,250.00 | Castle St, Lisburn - Jul - Sep 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Oct-12 | £1,250.00 | Castle St, Lisburn - Oct - Dec 12 | SJ Anderson & Sons |
| Members Postage Cost | 17-Dec-12 | £100.00 | Dec 12 | Edwin Poots MLA |
| Members Registration & Membership | 13-Sep-12 | £35.00 | ICO - Data Protection Registration | Edwin Poots MLA |
| Members Telephones | 11-Jun-12 | £240.74 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 13-Sep-12 | £279.22 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 17-Dec-12 | £262.76 | Dec 12 | British Telecommunications PLC |
| Support Staff Costs | £45,105.60 | Support Staff Costs | ||
|
Total
|
£52,615.47 |
