| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
|
|
