Eoin Tennyson - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 13-Sep-22 | £300.00 | Ikea - Chairs x 4 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23-Aug-22 | £25.00 | Ecobright - Windows - Aug 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 21-Sep-22 | £25.00 | Ecobright - Windows - Sep 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 11-Oct-22 | £25.00 | Ecobright - Windows - Oct 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 09-Nov-22 | £25.00 | EcoBright - Windows - Nov 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 08-Dec-22 | £25.00 | EcoBright - Windows - Dec 22 | Eoin Tennyson MLA |
| Members Office - Signage | 16-Aug-22 | £394.80 | 4 Corners Design - Sign | Eoin Tennyson MLA |
| Members Office - Signage | 06-Sep-22 | £30.00 | D Goring - Sign | Eoin Tennyson MLA |
| Members Office - Signage | 13-Sep-22 | £114.00 | Sign | Eoin Tennyson MLA |
| Members IT Software - Non-Capital | 09-Aug-22 | £600.00 | Caseworker - Jul 22 - Jul 23 | Elected Technologies Ltd |
| Members Office - Telephones & Internet | 16-Sep-22 | £259.30 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11-Oct-22 | £104.15 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Nov-22 | £104.15 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Dec-22 | £104.15 | Dec 22 | British Telecommunications PLC |
| Recharge: Consumables | 18-Nov-22 | £30.31 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £79.31 | Oct 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £52.51 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £104.16 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £105.26 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £312.48 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £25.76 | Oct 22 | NI Assembly |
| Total | £2,845.34 |
