Edwin Poots - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 20-Mar-13 | £399.00 | PC World - iPad | Edwin Poots MLA |
| 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 Cash Processing |
| 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 Advertising - General | 17-Apr-13 | £108.00 | Lisburn Today - Mar 13 | 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 Consumables | 22-Jan-13 | £78.00 | Business Cards | Graceland Print & Design Ltd |
| Members Furniture - Non Capital | 25-Mar-13 | £131.94 | Filing Cabinet | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 20-Mar-13 | £29.99 | iPad Cover | Edwin Poots MLA |
| 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 Mobiles | 21-Mar-13 | £15.00 | 3 - Apr 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £17.80 | 3 - Aug 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £23.15 | 3 - Dec 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £40.68 | 3 - Feb 13 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £28.09 | 3 - Jan 13 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £22.86 | 3 - Jul 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £37.19 | 3 - Jun 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £15.00 | 3 - May 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £28.94 | 3 - Nov 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £15.52 | 3 - Oct 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £28.22 | 3 - Sep 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £36.25 | 3 - Dec 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £36.26 | 3 - Feb 13 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £36.49 | 3 - Jan 13 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £43.84 | 3 - Nov 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £37.42 | 3 - Oct 12 | Edwin Poots MLA |
| Members Mobiles | 21-Mar-13 | £36.25 | 3 - Sep 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 - Electricity | 17-Jan-13 | £175.41 | Oct 12 - Jan 13 | 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 - Oil, Fuel | 28-Jan-13 | £246.50 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | Castle St, Lisburn - Apr 12 - Mar 13 | Land & Property Services |
| 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 Office - Rent | 03-Jan-13 | £1,250.00 | Castle St, Lisburn - Jan - Mar 13 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £9.90 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 18-Apr-13 | £67.50 | Waste Collection - Apr 13 - Mar 14 | Lisburn City Council |
| 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 |
| Members Telephones | 14-Mar-13 | £281.80 | Mar 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £61,243.92 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£72,030.79 |
