|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
01-Sep-11 |
£84.71 |
Office Repair Centre - Ink |
Thomas Elliot MLA |
| Members Internet |
07-Jun-11 |
£102.56 |
BT - Apr 11 |
Thomas Elliot MLA |
| Members Internet |
10-Aug-11 |
£102.56 |
BT - Jul 11 |
Thomas Elliot MLA |
| Members Internet |
18-Jan-12 |
£113.05 |
BT- Oct 11 |
Thomas Elliot MLA |
| Members Internet |
10-Feb-12 |
£108.00 |
BT - Jan 12 |
Thomas Elliot MLA |
| Members Mobiles |
07-Jun-11 |
£302.08 |
Orange - Apr 11 |
Thomas Elliot MLA |
| Members Mobiles |
07-Jun-11 |
£102.26 |
Orange - May 11 |
Thomas Elliot MLA |
| Members Mobiles |
25-Jul-11 |
£82.45 |
Orange - Jun 11 |
Thomas Elliot MLA |
| Members Mobiles |
10-Aug-11 |
£44.00 |
Orange - Jul 11 |
Thomas Elliot MLA |
| Members Mobiles |
11-Oct-11 |
£47.41 |
Orange - Aug 11 |
Thomas Elliot MLA |
| Members Mobiles |
11-Oct-11 |
£45.43 |
Orange - Sep 11 |
Thomas Elliot MLA |
| Members Mobiles |
01-Dec-11 |
£108.05 |
Orange - Nov 11 |
Thomas Elliot MLA |
| Members Mobiles |
01-Dec-11 |
£46.54 |
Orange - Oct 11 |
Thomas Elliot MLA |
| Members Mobiles |
18-Jan-12 |
£52.54 |
Orange - Dec 11 |
Thomas Elliot MLA |
| Members Mobiles |
10-Feb-12 |
£45.77 |
Orange - Jan 12 |
Thomas Elliot MLA |
| Members Mobiles |
13-Mar-12 |
£44.66 |
Orange - Feb 12 |
Thomas Elliot MLA |
| Members Office - Electricity |
07-Jun-11 |
£150.53 |
NIE - Feb - May 11 |
Thomas Elliot MLA |
| Members Office - Electricity |
01-Dec-11 |
£383.27 |
Power NI - May - Nov 11 |
Thomas Elliot MLA |
| Members Office - Electricity |
13-Mar-12 |
£221.81 |
Power NI - Nov 11 - Feb 12 |
Thomas Elliot MLA |
| Members Office - Rates |
04-May-11 |
£49.66 |
20 Brooke St, Dungannon - May 11 |
Rate Collection Agency |
| Members Office - Rates |
02-Jun-11 |
£49.66 |
20 Brooke St, Dungannon - Jun 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Jul-11 |
£49.67 |
20 Brooke St, Dungannon - Jul 11 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-11 |
£49.66 |
20 Brooke St, Dungannon - Aug 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Sep-11 |
£49.66 |
20 Brooke St, Dungannon - Sep 11 |
Rate Collection Agency |
| Members Office - Rates |
03-Oct-11 |
£49.66 |
20 Brooke St, Dungannon - Oct 11 |
Rate Collection Agency |
| Members Office - Rates |
31-Oct-11 |
£49.66 |
20 Brooke St, Dungannon - Nov 11 |
Rate Collection Agency |
| Members Office - Rates |
05-Dec-11 |
£49.66 |
20 Brooke St, Dungannon - Dec 11 |
Rate Collection Agency |
| Members Office - Rates |
04-Jan-12 |
£49.66 |
20 Brooke St, Dungannon - Jan 12 |
Rate Collection Agency |
| Members Office - Rates |
02-Feb-12 |
£49.66 |
20 Brooke St, Dungannon - Feb 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£312.50 |
20 Brooke St, Dungannon - Apr 11 |
Tom Henry |
| Members Office - Rent |
06-Apr-11 |
£900.00 |
1 Regal Pass, Enniskillen - Apr 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
04-May-11 |
£312.50 |
20 Brooke St, Dungannon - May 11 |
Tom Henry |
| Members Office - Rent |
04-May-11 |
£900.00 |
1 Regal Pass, Enniskillen - May 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
02-Jun-11 |
£312.50 |
20 Brooke St, Dungannon - Jun 11 |
Tom Henry |
| Members Office - Rent |
02-Jun-11 |
£900.00 |
1 Regal Pass, Enniskillen - Jun 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
15-Jun-11 |
-£48.00 |
Use of office during election campaign |
Thomas Elliot MLA |
| Members Office - Rent |
01-Jul-11 |
£312.50 |
20 Brooke St, Dungannon - Jul 11 |
Tom Henry |
| Members Office - Rent |
01-Jul-11 |
£900.00 |
1 Regal Pass, Enniskillen - Jul 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
01-Aug-11 |
£312.50 |
20 Brooke St, Dungannon - Aug 11 |
Tom Henry |
| Members Office - Rent |
01-Aug-11 |
£900.00 |
1 Regal Pass, Enniskillen - Aug 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
05-Sep-11 |
£312.50 |
20 Brooke St, Dungannon - Sep 11 |
Tom Henry |
| Members Office - Rent |
05-Sep-11 |
£900.00 |
1 Regal Pass, Enniskillen - Sep 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
03-Oct-11 |
£312.50 |
20 Brooke St, Dungannon - Oct 11 |
Tom Henry |
| Members Office - Rent |
03-Oct-11 |
£900.00 |
1 Regal Pass, Enniskillen - Oct 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
31-Oct-11 |
£312.50 |
20 Brooke St, Dungannon - Nov 11 |
Tom Henry |
| Members Office - Rent |
31-Oct-11 |
£900.00 |
1 Regal Pass, Enniskillen - Nov 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
05-Dec-11 |
£312.50 |
20 Brooke St, Dungannon - Dec 11 |
Tom Henry |
| Members Office - Rent |
05-Dec-11 |
£900.00 |
1 Regal Pass, Enniskillen - Dec 11 |
Fermanagh Unionist Association |
| Members Office - Rent |
04-Jan-12 |
£312.50 |
20 Brooke St, Dungannon - Jan 12 |
Tom Henry |
| Members Office - Rent |
04-Jan-12 |
£802.25 |
1 Regal Pass, Enniskillen - Jan 12 |
Fermanagh Unionist Association |
| Members Office - Rent |
02-Feb-12 |
£312.50 |
20 Brooke St, Dungannon - Feb 12 |
Tom Henry |
| Members Office - Rent |
02-Feb-12 |
£802.25 |
1 Regal Pass, Enniskillen - Feb 12 |
Fermanagh Unionist Association |
| Members Office - Rent |
29-Feb-12 |
£312.50 |
20 Brooke St, Dungannon - Mar 12 |
Tom Henry |
| Members Office - Rent |
29-Feb-12 |
£802.25 |
1 Regal Pass, Enniskillen - Mar 12 |
Fermanagh Unionist Association |
| Members Party Secretarial Expenses |
18-Apr-11 |
£922.12 |
Support Services - Mar 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
18-Apr-11 |
£255.00 |
Support Services Feb - Mar 11 |
Fermanagh Unionist Association |
| Members Party Secretarial Expenses |
08-Jun-11 |
£1,059.50 |
Support Services - Apr 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
08-Jun-11 |
£1,173.60 |
Support Services - May 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
25-Jul-11 |
£855.75 |
Support Services - Jun 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
11-Aug-11 |
£855.75 |
Support Services - Jul 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
20-Sep-11 |
£1,010.60 |
Support Services - Aug 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
12-Oct-11 |
£823.15 |
Support Services - Sep 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
01-Dec-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Dec-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Dec-11 |
£912.80 |
Support Services - Oct 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
21-Dec-11 |
£945.40 |
Support Services - Nov 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
18-Jan-12 |
£872.05 |
Support Services - Dec 11 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
10-Feb-12 |
£489.00 |
Support Services - Oct - Dec 11 |
Fermanagh Unionist Association |
| Members Party Secretarial Expenses |
10-Feb-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
10-Feb-12 |
£953.55 |
Support Services - Jan 12 |
South Tyrone Unionist Association |
| Members Party Secretarial Expenses |
13-Mar-12 |
£896.50 |
Support Services - Feb 12 |
South Tyrone Unionist Association |
| Members Recovery of Stationery |
29-Jul-11 |
£3.47 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£6.01 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£16.13 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.86 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£0.50 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£1.25 |
Stationery - Feb 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£0.50 |
Stationery - Feb 12 |
NI Assembly |
| Members Room Hire |
10-Aug-11 |
£250.00 |
F & ST UA - Constituency Surgeries - Jun 11 |
Thomas Elliot MLA |
| Members Telephones |
25-Jul-11 |
£271.75 |
BT - Jun 11 |
Thomas Elliot MLA |
| Members Telephones |
20-Sep-11 |
£54.87 |
BT - Sep 11 |
Thomas Elliot MLA |
| Members Telephones |
11-Oct-11 |
£160.22 |
BT - Sep 11 |
Thomas Elliot MLA |
| Members Telephones |
21-Dec-11 |
£111.99 |
Dec 11 |
British Telecommunications PLC |
| Members Telephones |
18-Jan-12 |
£164.42 |
BT - Dec 11 |
Thomas Elliot MLA |
| Self Employed Secretarial |
26-Mar-12 |
£192.00 |
Office Support - Dec 11 - Jan 12 |
Mark Burrows |
| Support Staff Costs |
|
£34,199.77 |
Support Staff Costs |
|
| |
Total
|
£69,031.55 |
|
|