Deborah Erskine - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 14/04/2025 | £414.87 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 09/07/2025 | £308.89 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 01/05/2025 | £152.64 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29/05/2025 | £152.64 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 30/06/2025 | £155.65 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29/07/2025 | £152.64 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01/09/2025 | £152.64 | Aug 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 01/05/2025 | £8.65 | Printing - Apr 25 | Erne Business Equipment Ltd |
| Members Print & Photocopying Costs | 02/06/2025 | £28.11 | Printing - May 25 | Erne Business Equipment Ltd |
| Members Print & Photocopying Costs | 03/07/2025 | £5.26 | Printing - Jun 25 | Erne Business Equipment Ltd |
| Total | £2,269.99 |
