Deborah Erskine - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 IT Software - Non-Capital | 16-Mar-22 | £62.50 | Caseworker - Mar 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 |
| Members Room Hire | 07-Apr-22 | £25.00 | Enniskillen Orange Hall - Jan 22 | Deborah Erskine MLA |
| Members Room Hire | 07-Apr-22 | £20.00 | Kesh Development Association - Jan 22 | Deborah Erskine MLA |
| Members Office - Telephones | 15-Mar-22 | £297.45 | Mar 22 | British Telecommunications PLC |
| Members Office - Telephones | 29-Mar-22 | £154.56 | Mar 22 | British Telecommunications PLC |
| Recharge: Consumables | 20-Jan-22 | £155.53 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jan-22 | £91.39 | Jan 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-22 | £14.81 | Mar 22 | NI Assembly |
| Total | £1,228.24 |
