Deborah Erskine - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 09-Aug-22 £4.88 B&M - Supplies Deborah Erskine MLA
Members IT Software - Non-Capital 27-Apr-22 £62.50 Caseworker - Apr 22 Elected Technologies Ltd
Members IT Software - Non-Capital 16-May-22 £62.50 Caseworker - May 22 Elected Technologies Ltd
Members IT Software - Non-Capital 13-Jun-22 £600.00 Caseworker - Jun 22 - Jun 23 Elected Technologies Ltd
Members Room Hire 14-Nov-22 £37.50 Lisbellaw Methodist - Oct 22 Deborah Erskine MLA
Members Room Hire 21-Apr-23 £25.00 Kesh Development Association Deborah Erskine MLA
Office Utilities - Water 27-Apr-22 £427.75 Apr 22 - Mar 23 Northern Ireland Water
Office Utilities - Electricity 13-Apr-22 £239.49 Jan - Mar 22 Power NI
Office Utilities - Electricity 26-Jul-22 £179.20 Mar - Jun 22 Power NI
Office Utilities - Electricity 14-Oct-22 £278.27 Jun - Oct 22 Power NI
Office Utilities - Electricity 06-Jan-23 £238.52 Oct - Dec 22 Power NI
Office Utilities - Electricity 15-Feb-23 £1,057.86 Feb 23 Power NI
Members Office - Telephones & Internet 23-Jun-22 £457.07 Jun 22 British Telecommunications PLC
Members Office - Telephones & Internet 26-Sep-22 £399.06 Sep 22 British Telecommunications PLC
Members Office - Telephones & Internet 07-Oct-22 £78.31 Sep 22 British Telecommunications PLC
Members Office - Telephones & Internet 01-Nov-22 £80.80 Oct 22 British Telecommunications PLC
Members Office - Telephones & Internet 08-Nov-22 £80.80 Nov 22 British Telecommunications PLC
Members Office - Telephones & Internet 08-Dec-22 £40.80 Dec 22 British Telecommunications PLC
Members Office - Telephones & Internet 13-Jan-23 £401.04 Dec 22 British Telecommunications PLC
Members Office - Telephones & Internet 05-Jan-23 £40.80 Jan 23 British Telecommunications PLC
Members Office - Telephones & Internet 07-Mar-23 £720.85 Feb 23 British Telecommunications PLC
Members Office - Telephones & Internet 30-Mar-23 (£583.20) Feb 23 British Telecommunications PLC
Members Office - Telephones & Internet 21-Apr-23 £130.20 Mar 23 British Telecommunications PLC
Members Stationery & Consumables 09-Aug-22 £3.75 Asda - Apr 22 Deborah Erskine MLA
Members Postage Cost 09-Aug-22 £10.20 Apr 22 Deborah Erskine MLA
Members Miscellaneous Expenses 09-Aug-22 £22.95 Dunnes - Refreshments Deborah Erskine MLA
Recharge: Consumables 18-Nov-22 £28.80 Sep 22 NI Assembly
Recharge: Consumables 31-Mar-23 £69.77 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £10.04 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 26-May-22 £53.74 May 22 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-22 £209.42 Sep 22 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £104.16 Mar 23 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 26-May-22 £220.42 May 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 18-Nov-22 £195.30 Sep 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 31-Mar-23 £81.16 Mar 23 NI Assembly
  Total £6,069.71