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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Poots, Edwin
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising 09-Aug-10 £133.17 Ulster Star - Jul 10 JOHNSTON CASH PROCESSING
Members Consumables 18-Oct-10 £22.90 Kettle SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 13-Dec-10 £1.75 Stationery SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 27-Jan-11 £128.00 Postage EDWIN POOTS MLA
Members Equipment Maintenance 31-Jan-11 £96.50 Copier - Dec 10 CITY OFFICE (NI) LTD
Members IT Equipment - Non Capital 11-Feb-11 £114.00 External hard drive SAM ROBINSON BUSINESS SYSTEMS
Members IT Maintenance 13-Dec-10 £124.55 Laptop Repair SAM ROBINSON BUSINESS SYSTEMS
Members Miscellaneous Expenses 23-Aug-10 £35.00 ICO - Data Protection Registration EDWIN POOTS MLA
Members Mobiles 17-Aug-10 -£24.45 Recoded to Staff Costs EDWIN POOTS MLA
Members Mobiles 17-Aug-10 £107.36 Orange - May 10 EDWIN POOTS MLA
Members Mobiles 16-Sep-10 £117.93 Orange - Aug 10 EDWIN POOTS MLA
Members Mobiles 16-Sep-10 £89.34 Orange - Jul 10 EDWIN POOTS MLA
Members Mobiles 16-Sep-10 £69.77 Orange - Jun 10 EDWIN POOTS MLA
Members Mobiles 18-Oct-10 £87.74 Orange - Sep 10 EDWIN POOTS MLA
Members Mobiles 04-Feb-11 £79.22 Orange - Dec 10 EDWIN POOTS MLA
Members Mobiles 04-Feb-11 £73.49 Orange - Jan 11 EDWIN POOTS MLA
Members Mobiles 04-Feb-11 £69.89 Orange - Nov 10 EDWIN POOTS MLA
Members Mobiles 04-Feb-11 £68.93 Orange - Oct 10 EDWIN POOTS MLA
Members Office - Electricity 01-Oct-10 £211.37 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 01-Oct-10 £211.37 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 18-Oct-10 £165.04 Jul - Oct 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 27-Jan-11 £252.29 Oct 10 - Jan 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 15-Jun-10 £489.83 Gas - Jan - Apr 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 23-Aug-10 £64.62 Gas - Mar - Jun 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 06-Dec-10 £29.13 Gas - Jul - Oct 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 15-Jun-10 £1,819.18 31 Castle St, Lisburn - Apr 10 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £2,500.00 Castle St, Lisburn - Apr - Jun 10 S J ANDERSON & SONS
Members Office - Rent 29-Jun-10 £2,500.00 Castle St, Lisburn - Jul - Sep 10 S J ANDERSON & SONS
Members Office - Rent 04-Oct-10 £1,524.72 Castle St, Lisburn - Oct - Dec 10 S J ANDERSON & SONS
Members Office - Rent 05-Jan-11 £1,666.66 Castle St, Lisburn - Jan - Mar 11 S J ANDERSON & SONS
Members Office - Repairs & Maintenance 03-May-11 £12.72 Fire Extinguishers SUREFIRE PROTECTION LTD
Members Office - Utilities 15-Jun-10 £60.25 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 15-Jun-10 £74.60 Waste Collection - Apr 10 - Mar 11 LISBURN BOROUGH COUNCIL
Members Office - Utilities 09-Aug-10 £22.52 Waste Collection - Apr 10 - Mar 11 LISBURN BOROUGH COUNCIL
Members Office - Utilities 06-Dec-10 £37.62 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 14-Mar-11 £284.26 Gas Oct 10 - Jan 11 PHOENIX NATURAL GAS LTD
Members Office Equipment - Non Capital 13-Dec-10 £35.16 Cutter SAM ROBINSON BUSINESS SYSTEMS
Members Recovery of Stationery 17-May-10 £0.96 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £6.47 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 07-Jun-10 £194.86 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Jun-10 £37.40 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 13-Sep-10 £225.68 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Sep-10 £62.42 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 13-Dec-10 £276.53 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Dec-10 £66.73 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Mar-11 £233.12 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Members Website 05-Jul-10 £176.25 Hosting DEADLY FINGERS
Self Employed Miscellaneous 24-May-10 £500.00 Benefit Application Assistance MARGARET TOLERTON
Self Employed Repairs & Maintenance 16-Feb-11 £70.17 Office Painting - Feb 11 MR TREVOR HAMILTON
Self Employed Secretarial 23-Dec-10 £400.00 Research - Dec 10 MR GLEN DAVID BLAKE
Self Employed Secretarial 01-Feb-11 £400.00 Research - Dec 10 MR JAMES STIRLING MILLEN
Support Staff Costs   £58,712.56 Support Staff Costs  
 
Total
£74,719.58    

 

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