Tom Elliott - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 20-Jun-13 | £47.94 | Ink | Office Repair Centre |
| Members Internet | 28-May-13 | £108.00 | BT - Apr 13 | Tom Elliot MLA |
| Members Mobiles | 28-May-13 | £85.68 | Orange - Apr 13 | Tom Elliot MLA |
| Members Mobiles | 20-Jun-13 | £65.22 | Orange - May 13 | Tom Elliot MLA |
| Members Office - Electricity | 20-Jun-13 | £283.95 | Power NI - Feb - May 13 | Tom Elliot MLA |
| Members Office - Rates | 01-May-13 | £51.14 | 20 Brooke St, Dungannon - May 13 | Land & Property Services |
| Members Office - Rates | 03-Jun-13 | £51.14 | 20 Brooke St, Dungannon - Jun 13 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £312.50 | 20 Brooke St, Dungannon - Apr 13 | Tom Henry |
| Members Office - Rent | 04-Apr-13 | £408.33 | 1 Regal Pass, Enniskillen - Apr 13 | Fermanagh Unionist Association |
| Members Office - Rent | 01-May-13 | £312.50 | 20 Brooke St, Dungannon - May 13 | Tom Henry |
| Members Office - Rent | 01-May-13 | £408.33 | 1 Regal Pass, Enniskillen - May 13 | Fermanagh Unionist Association |
| Members Office - Rent | 03-Jun-13 | £312.50 | 20 Brooke St, Dungannon - Jun 13 | Tom Henry |
| Members Office - Rent | 03-Jun-13 | £408.33 | 1 Regal Pass, Enniskillen - Jun 13 | Fermanagh Unionist Association |
| Members Office - Service Charges | 05-Apr-13 | £393.92 | 1 Regal Pass, Enniskillen - Apr 13 | Fermanagh Unionist Association |
| Members Office - Service Charges | 01-May-13 | £393.92 | 1 Regal Pass, Enniskillen - May 13 | Fermanagh Unionist Association |
| Members Office - Service Charges | 03-Jun-13 | £393.91 | 1 Regal Pass, Enniskillen - Jun 13 | Fermanagh Unionist Association |
| Members Office - Utilities | 20-Jun-13 | £85.32 | NI Water - Oct 12 - Apr 13 | Tom Elliot MLA |
| Support Staff Salary Costs | £18,675.50 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£22,798.13 |
