Deborah Erskine - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-Aug-22 | £4.88 | B&M - Supplies | Deborah Erskine MLA |
| Members IT Software - Non-Capital | 27-Apr-22 | £62.50 | Caseworker - Apr 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 16-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 13-Jun-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Members Room Hire | 14-Nov-22 | £37.50 | Lisbellaw Methodist - Oct 22 | Deborah Erskine MLA |
| Office Utilities - Water | 27-Apr-22 | £427.75 | Apr 21 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 13-Apr-22 | £239.49 | Jan - Mar 22 | Power NI |
| Office Utilities - Electricity | 26-Jul-22 | £179.20 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 14-Oct-22 | £278.27 | Jun - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 23-Jun-22 | £457.07 | Jun 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Sep-22 | £399.06 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07-Oct-22 | £78.31 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01-Nov-22 | £80.80 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08-Nov-22 | £80.80 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08-Dec-22 | £40.80 | Dec 22 | British Telecommunications PLC |
| Members Stationery & Consumables | 09-Aug-22 | £3.75 | Asda - Apr 22 | Deborah Erskine MLA |
| Members Postage Cost | 09-Aug-22 | £10.20 | Apr 22 | Deborah Erskine MLA |
| Members Miscellaneous Expenses | 09-Aug-22 | £22.95 | Dunnes - Refreshments | Deborah Erskine MLA |
| Recharge: Consumables | 18-Nov-22 | £28.80 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-May-22 | £53.74 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £209.42 | Sep 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 26-May-22 | £220.42 | May 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £195.30 | Sep 22 | NI Assembly |
| Total | £3,773.51 |
