Poots, Edwin |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
16-Aug-11 |
£414.00 |
A6 Postcards |
GRACELAND PRINT & DESIGN LTD |
| Members Advertising |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Consumables |
03-May-11 |
£203.99 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
19-May-11 |
£19.68 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
16-Aug-11 |
£39.31 |
Office Supplies |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Mobiles |
26-Aug-11 |
£82.54 |
Orange - Apr 11 |
EDWIN POOTS MLA |
| Members Mobiles |
26-Aug-11 |
£29.95 |
Orange - Jul 11 |
EDWIN POOTS MLA |
| Members Mobiles |
26-Aug-11 |
£57.52 |
Orange - Jun 11 |
EDWIN POOTS MLA |
| Members Office - Electricity |
19-May-11 |
£224.00 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
24-Aug-11 |
£146.30 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
24-Aug-11 |
£237.57 |
Gas - Mar - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
19-May-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,666.67 |
Castle St, Lisburn - Apr - Jun 11 |
S J ANDERSON & SONS |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
S J ANDERSON & SONS |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
LISBURN BOROUGH COUNCIL |
| Members Office Equipment - Non Capital |
24-Aug-11 |
£39.31 |
Storage Boxes |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Telephones |
14-Jun-11 |
£223.64 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Sep-11 |
£242.61 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£33,337.16 |
Support Staff Costs |
|
| |
Total |
£39,903.91 |
|
|
