Tom Elliott - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 26-Apr-23 | £348.00 | Office Repair Centre - Chair x 2 | Tom Elliot MLA |
| Members Office - Signage | 28-Apr-23 | £96.00 | CR Print - Office Sign - Jan 23 | Tom Elliot MLA |
| Members IT Equipment - Non Capital | 31-Oct-22 | £2,820.00 | Office Repair Centre - Printer/Photocopier | Tom Elliot MLA |
| Members Office - Telephones & Internet | 28-Apr-23 | £315.56 | BT - Sep 22 - Mar 23 | Tom Elliot MLA |
| Members Office Equipment - Non Capital | 26-Apr-23 | £102.00 | Office Repair Centre - Shredder | Tom Elliot MLA |
| Members Stationery & Consumables | 26-Apr-23 | £142.86 | Office Repair Centre - Supplies | Tom Elliot MLA |
| Members Print & Photocopying Costs | 31-Oct-22 | £267.36 | Making It Green - Sep 22 | Tom Elliot MLA |
| Recharge: Consumables | 19-Oct-22 | £7.24 | Sep 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £39.32 | Nov 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £146.48 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £3.19 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £125.59 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13-Dec-22 | £262.68 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-23 | £1.21 | Mar 23 | NI Assembly |
| Total | £4,677.49 |
