Edwin Poots - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 23-Apr-14 | £456.00 | Projector | Sam Robinson Business Systems |
| Capital - Office Equip Purchase | 06-May-14 | £1,188.27 | Telephone System | British Telecommunications PLC |
| Members Advertising - General | 03-Feb-14 | £111.00 | Ulster Star - Dec 13 | Johnston Publishing Ltd |
| Members Advertising - General | 23-Apr-14 | £428.40 | Postcards - Mar 14 | Graceland Print & Design Ltd |
| Members Advertising - General | 06-May-14 | £108.00 | Lisburn Today - Mar 14 | Johnston Publishing Ltd |
| Members Consumables | 08-May-13 | £23.40 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 06-Nov-13 | £42.46 | Office Supplies | Sam Robinson Business Systems |
| Members Equipment Maintenance | 06-Nov-13 | £18.49 | Copier - Jun - Sep 13 | City Office (NI) Ltd |
| Members Equipment Maintenance | 14-Apr-14 | £18.06 | Copier - Dec 13 - Mar 14 | City Office (NI) Ltd |
| Members Mobiles | 01-Nov-13 | £15.52 | 3 - Apr 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £32.21 | 3 - Aug 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £28.67 | 3 - Jul 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £16.66 | 3 - Jun 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £41.10 | 3 - May 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £21.37 | 3 - Oct 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £17.74 | 3 - Sep 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £49.86 | 3 - Apr 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £39.04 | 3 - Aug 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £37.01 | 3 - Jul 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £37.10 | 3 - Jun 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £37.30 | 3 - May 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £52.67 | 3 - Oct 13 | Edwin Poots MLA |
| Members Mobiles | 01-Nov-13 | £35.82 | 3 - Sep 13 | Edwin Poots MLA |
| Members Mobiles | 23-Apr-14 | £57.42 | 3 - Dec 13 | Edwin Poots MLA |
| Members Mobiles | 23-Apr-14 | £51.75 | 3 - Feb 14 | Edwin Poots MLA |
| Members Mobiles | 23-Apr-14 | £54.32 | 3 - Jan 14 | Edwin Poots MLA |
| Members Mobiles | 23-Apr-14 | £52.36 | 3 - Mar 14 | Edwin Poots MLA |
| Members Office - Electricity | 22-Apr-13 | £158.15 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 12-Aug-13 | £101.22 | Apr - Jun 13 | Power NI |
| Members Office - Electricity | 21-Oct-13 | £109.55 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 15-Jan-14 | £203.33 | Sep - Dec 13 | Power NI |
| Members Office - Oil, Fuel | 20-May-13 | £317.78 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 20-Aug-13 | £120.63 | Gas - Apr - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 31-Oct-13 | £23.81 | Gas - Jul - Sep 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Feb-14 | £179.73 | Gas - Sep - Dec 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 30-May-13 | £1,180.85 | 29 Castle St, Lisburn - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,250.00 | 29 Castle St, Lisburn - Apr - Jun 13 | SJ Anderson & Sons |
| Members Office - Rent | 01-Jul-13 | £1,250.00 | 29 Castle St, Lisburn - Jul - Sep 13 | SJ Anderson & Sons |
| Members Office - Rent | 02-Oct-13 | £1,250.00 | 29 Castle St, Lisburn - Oct - Dec 13 | SJ Anderson & Sons |
| Members Office - Rent | 06-Jan-14 | £1,250.00 | 29 Castle St, Lisburn - Jan - Mar 14 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £9.63 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 20-May-13 | £16.15 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 18-Jun-13 | £264.88 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 11-Oct-13 | £278.43 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 18-Dec-13 | £310.76 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 20-Mar-14 | £257.49 | Mar 14 | British Telecommunications PLC |
| Members Website | 18-Dec-13 | £180.00 | Hosting & Domain Name - Jul 13 - Jul 14 | Deadly Fingers |
| Support Staff Salary Costs | £57,248.06 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£69,032.45 |
