Poots, Edwin |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
22-Apr-09 |
£138.00 |
Community Directory - Apr 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
18-Aug-09 |
£325.83 |
Lisburn Today - Jun 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
18-Aug-09 |
£126.50 |
Ulster Star Advert - Jul 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
20-Aug-09 |
-£162.92 |
50% Contribution to Cost of Advert |
MR EDWIN POOTS |
| Members Advertising |
20-Oct-09 |
£133.00 |
Pitchside Sign - 09- 10 |
DERRIAGHY CC FOOTBALL CLUB |
| Members Advertising |
21-Dec-09 |
£83.40 |
Lisburn Life - Dec 09 |
Lisburn Life Magazine |
| Members Advertising |
21-Dec-09 |
£84.33 |
Lisburn Echo - Nov 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05-Jan-10 |
£46.00 |
Newspaper Advert - Oct 09 |
JOHNSTON CASH PROCESSING |
| Members Consumables |
27-Apr-09 |
£15.62 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
22-May-09 |
£27.60 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
29-Mar-10 |
£200.41 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Leaflets |
23-Apr-10 |
£130.00 |
Constituency Flyers |
GRACELAND PRINT & DESIGN LTD |
| Members Mobiles |
19-Jun-09 |
£181.31 |
Orange - Apr 09 |
MR EDWIN POOTS |
| Members Mobiles |
03-Jul-09 |
£98.56 |
Orange - May 09 |
MR EDWIN POOTS |
| Members Mobiles |
12-Mar-10 |
£89.16 |
Orange - Aug 09 |
MR EDWIN POOTS |
| Members Mobiles |
12-Mar-10 |
£109.70 |
Orange - Jan 10 |
MR EDWIN POOTS |
| Members Mobiles |
12-Mar-10 |
£138.77 |
Orange - Jul 09 |
MR EDWIN POOTS |
| Members Mobiles |
12-Mar-10 |
£95.11 |
Orange - Nov 09 |
MR EDWIN POOTS |
| Members Mobiles |
12-Mar-10 |
£139.73 |
Orange - Oct 09 |
MR EDWIN POOTS |
| Members Office - Electricity |
06-May-09 |
£202.43 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20-Jul-09 |
£148.50 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18-Nov-09 |
£135.06 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
26-Jan-10 |
£252.72 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
30-Dec-09 |
£945.00 |
Jun 09 - Jun 10 |
S.J. Anderson & Sons |
| Members Office - Oil, Fuel |
06-May-09 |
£276.74 |
Gas - Jan 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
05-Oct-09 |
£118.19 |
Gas - Apr - Jul 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
04-Mar-10 |
£196.82 |
Gas - Oct 09 - Jan 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rent |
03-Apr-09 |
£2,500.00 |
Castle St, Lisburn - Apr - Jun 09 |
S J ANDERSON & SONS |
| Members Office - Rent |
01-Jul-09 |
£2,500.00 |
Castle St, Lisburn - Jul - Sep 09 |
S J ANDERSON & SONS |
| Members Office - Rent |
12-Oct-09 |
£2,500.00 |
Castle St, Lisburn - Oct - Dec 09 |
S J ANDERSON & SONS |
| Members Office - Rent |
07-Jan-10 |
£2,500.00 |
Castle St, Lisburn - Jan - Mar 10 |
S J ANDERSON & SONS |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£33.84 |
Annual Fire Safety Check |
SUREFIRE PROTECTION LTD |
| Members Office - Repairs & Maintenance |
05-May-10 |
£94.99 |
Fire Extinguishers |
SUREFIRE PROTECTION LTD |
| Members Office - Utilities |
20-Jul-09 |
£35.93 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
18-Nov-09 |
£29.14 |
Apr - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
18-Nov-09 |
£39.60 |
Gas - Oct 09 |
PHOENIX NATURAL GAS LTD |
| Members Telephones |
11-Jun-09 |
£239.24 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jul-09 |
£41.52 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Sep-09 |
£200.67 |
Sep - 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Sep-09 |
£41.27 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Jan-10 |
£211.54 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Jan-10 |
£43.13 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11-Mar-10 |
£243.77 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Mar-10 |
£41.70 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£52,650.27 |
Support Staff Salaries |
|
Total |
|
£68,222.18 |
|
|
