Eoin Tennyson - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 03-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Telephones & Internet | 11-Apr-25 | £138.54 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16-May-25 | £137.38 | May 25 | British Telecommunications PLC |
| Recharge: Consumables | 23-May-25 | £64.01 | May 25 | NI Assembly |
| Total | £864.93 |
