Tom Elliott - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 29-Jun-15 £385.20 Toner Office Repair Centre
Members IT Maintenance 30-Jun-15 £114.00 Computer Updates Jim Maginn
Members Internet 29-Jun-15 £97.20 BT - Apr 15 Tom Elliot MLA
Members Mobiles 29-Jun-15 £64.15 Vodafone - Apr 15 Tom Elliot MLA
Members Mobiles 29-Jun-15 £53.46 Vodafone - May 15 Tom Elliot MLA
Members Office - Electricity 29-Jun-15 £300.31 Power NI - Feb - May 15 Tom Elliot MLA
Members Office - Rates 06-May-15 £87.05 20 Brooke St, Dungannon Land & Property Services
Members Office - Rent 28-Apr-15 £312.50 20 Brooke St, Dungannon - Apr 15 Tom Henry
Members Office - Rent 28-Apr-15 £408.33 1 Regal Pass, Enniskillen - Apr 15 Fermanagh Unionist Association
Members Office - Rent 06-May-15 £312.50 20 Brooke St, Dungannon - May 15 Tom Henry
Members Office - Rent 06-May-15 £408.33 1 Regal Pass, Enniskillen - May 15 Fermanagh Unionist Association
Members Office - Rent 16-Jun-15 -£40.00 Use of Office During Election Tom Elliot MLA
Members Office - Service Charges 06-May-15 £787.84 1 Regal Pass, Enniskillen - May 15 Fermanagh Unionist Association
Members Private Bill Expenditure 17-Jun-15 £26.00 Survey Monkey - Survey - Apr - May 15 Tom Elliot MLA
Members Private Bill Expenditure 17-Jun-15 £26.00 Survey Monkey - Survey - May - Jun 15 Tom Elliot MLA
Members Office Utilities 29-Jun-15 £69.27 NI Water - Nov 14 - Apr 15 Tom Elliot MLA
Recharge: Consumables 07-Jul-15 £19.61 Jun 15 NI Assembly
Recharge: Ink Cartridges/Toner 07-Jul-15 £101.87 Jun 15 NI Assembly
Support Staff Salary Costs   £7,659.83 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £11,193.45    

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