Edwin Poots - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-May-17 | £11.19 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 19-Jun-17 | £276.77 | Jan - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 19-Jun-17 | £397.89 | Jun 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £25.65 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £291.67 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,003.17 |
