Eoin Tennyson - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 13-Sep-22 | £300.00 | Ikea - Chairs x 4 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23-Aug-22 | £25.00 | EcoBright - Windows - Aug 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 21-Sep-22 | £25.00 | EcoBright - Windows - Sep 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 11-Oct-22 | £25.00 | EcoBright - Windows - Oct 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 09-Nov-22 | £25.00 | EcoBright - Windows - Nov 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 08-Dec-22 | £25.00 | EcoBright - Windows - Dec 22 | Eoin Tennyson MLA |
| Members Office - Cleaning | 07-Mar-23 | £75.00 | EcoBright - Windows - Jan - Mar 23 | Eoin Tennyson MLA |
| Members Office - Signage | 16-Aug-22 | £394.80 | 4 Corners Design - Sign | Eoin Tennyson MLA |
| Members Office - Signage | 13-Sep-22 | £114.00 | 4 Corners Design - Sign | Eoin Tennyson MLA |
| Members Office - Signage | 06-Sep-22 | £30.00 | D Goring - Sign | Eoin Tennyson MLA |
| Members IT Software - Non-Capital | 09-Aug-22 | £600.00 | Caseworker - Jul 22 - Jul 23 | Elected Technologies Ltd |
| Members Office - Oil | 18-Apr-23 | £631.99 | Sep 22 - Mar 23 | Eoin Tennyson MLA |
| Office Utilities - Electricity | 18-Apr-23 | £502.35 | Jul 22 - Mar 23 | Eoin Tennyson MLA |
| Members Office - Telephones & Internet | 16-Sep-22 | £259.30 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11-Oct-22 | £104.15 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Nov-22 | £104.15 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Dec-22 | £104.15 | Dec 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Jan-23 | £104.15 | Jan 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13-Feb-23 | £104.15 | Feb 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15-Mar-23 | £104.15 | Mar 23 | British Telecommunications PLC |
| Recharge: Consumables | 18-Nov-22 | £30.31 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £79.31 | Oct 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £52.51 | Nov 22 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £26.26 | Feb 23 | NI Assembly |
| Recharge: Consumables | 23-Mar-23 | £52.51 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £104.16 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £105.26 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £312.48 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £25.76 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-22 | £234.08 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-22 | £129.92 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-23 | £104.16 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-23 | £26.87 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £129.92 | Mar 23 | NI Assembly |
| Total | £5,070.85 |
