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 |
|
|
