Tom Elliott - Total Office Cost Expenditure
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 Consumables | 20-Apr-12 | £64.20 | Ink Jets & Toners - Ink | Thomas Elliot MLA |
Members IT Equipment - Non Capital | 20-Apr-12 | £54.00 | Mobile Computers - Laptop Battery | 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 Mobiles | 20-Apr-12 | £49.49 | Orange - Mar 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 Office Equipment - Non Capital | 20-Apr-12 | £127.50 | Heater | Gibson Tree Tops |
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 | £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 | 10-Feb-12 | £489.00 | Support Services - Oct - Dec 11 | Fermanagh Unionist Association |
Members Party Secretarial Expenses | 13-Mar-12 | £896.50 | Support Services - Feb 12 | South Tyrone Unionist Association |
Members Party Secretarial Expenses | 20-Apr-12 | £860.00 | Support Services - Mar 12 | Ulster Unionist Party |
Members Party Secretarial Expenses | 20-Apr-12 | £831.30 | Support Services - Mar 12 | South Tyrone Unionist Association |
Members Party Secretarial Expenses | 20-Apr-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
Members Party Secretarial Expenses | 20-Apr-12 | £1,059.50 | Support Services - Jan - Mar 12 | Fermanagh Unionist Association |
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 |
Members Telephones | 20-Apr-12 | £211.30 | BT - Mar 12 | Thomas Elliot MLA |
Self Employed - Secretarial | 26-Mar-12 | £192.00 | Office Support - Dec 11 - Jan 12 | Mark Burrows |
Self Employed - Secretarial | 20-Apr-12 | £144.00 | Office Support - Feb - Mar 12 | Mark Burrows |
Self Employed - Secretarial | 20-Apr-12 | £1,400.00 | Research - Jan - Mar 12 | Howard Thornton |
Self Employed - Secretarial | 08-May-12 | £400.00 | Media & Research | NI Assembly |
Stationery Recharge: Consumables | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI Assembly |
Stationery Recharge: Consumables | 10-Oct-11 | £6.01 | Stationery - Sep 11 | NI Assembly |
Stationery Recharge: Consumables | 10-Oct-11 | £16.13 | Stationery - Sep 11 | NI Assembly |
Stationery Recharge: Consumables | 12-Jan-12 | £0.86 | Stationery - Dec 11 | NI Assembly |
Stationery Recharge: Consumables | 07-Feb-12 | £0.50 | Stationery - Jan 12 | NI Assembly |
Stationery Recharge: Consumables | 01-Mar-12 | £0.50 | Stationery - Feb 12 | NI Assembly |
Stationery Recharge: Consumables | 01-Mar-12 | £1.25 | Stationery - Feb 12 | NI Assembly |
Support Staff Costs | £34,199.77 | Support Staff Costs | ||
Total
|
£75,692.84 |