Tom Elliott - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 31-Oct-22 | £2,820.00 | Office Repair Centre - Printer/Photocopier | Tom Elliot MLA |
| Members Print & Photocopying Costs | 31-Oct-22 | £267.36 | 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: Post Paid Envelopes & Postage Stamps | 13-Dec-22 | £262.68 | Nov 22 | NI Assembly |
| Total | £3,396.60 |
