Deborah Erskine - Constituency Office Operating Expenses

Figures for April 2021 - February 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 21-Dec-21 £186.00 LE Graphics - Sign Deborah Erskine MLA
Members IT Software - Non-Capital 14-Feb-22 £62.50 Caseworker - Feb 22 Elected Technologies Ltd
Members Room Hire 28-Jan-22 £133.50 Methodist Church - Nov - Dec 21 Deborah Erskine MLA
Members Room Hire 31-Jan-22 £25.00 Augher O.L - Dec 21 Deborah Erskine MLA
Recharge: Consumables 20-Jan-22 £155.53 Jan 22 NI Assembly
Recharge: Ink Cartridges/Toner 20-Jan-22 £91.39 Jan 22 NI Assembly
  Total £653.92