Edwin Poots - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 31-Jul-17 | £35.42 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 14-Aug-17 | £6.47 | Supplies | Sam Robinson Business Systems |
| 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 |
| Office Utilities - Gas | 04-Aug-17 | £52.93 | Apr - Jul 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02-Aug-15 | £86.05 | Mar - Jun 17 | Power NI |
| Members Office - Telephones | 19-Jun-17 | £397.89 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 07-Sep-17 | £333.38 | Sep 17 | British Telecommunications PLC |
| Members Stationery | 14-Aug-17 | £8.10 | Jul 17 | Sam Robinson Business Systems |
| Sundry Expenditure | 31-Jul-17 | £100.00 | Jul 17 | Edwin Poots MLA |
| Sundry Expenditure | 25-Sep-17 | £100.00 | Sep 17 | Edwin Poots MLA |
| Recharge: Consumables | 16-May-17 | £25.65 | May 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £291.67 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £291.67 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £73.91 | Aug 17 | NI Assembly |
| Total | £2,091.10 |
