Deborah Erskine - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 30/03/2026 | £45.00 | J Farry - Water Heater Replacement - Ma | Jennifer Ferguson |
| Members IT Software - Non-Capital | 15/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members Room Hire | 13/02/2026 | £50.00 | Annahoe Credit Union - Feb 26 | Annahoe Credit Union Ltd |
| Members Room Hire | 26/03/2026 | £30.00 | Kesh Development Association - Mar 26 | Jennifer Ferguson |
| Members Office - Insurance | 23/03/2026 | £405.00 | Brady Insurance - Mar 26 - Mar 27 | Deborah Erskine MLA |
| 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 |
| Office Utilities - Electricity | 10/10/2025 | £271.19 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 09/01/2026 | £381.89 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 16/04/2026 | £468.14 | Dec 25 - Mar 26 | 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 Office - Telephones & Internet | 29/09/2025 | £153.48 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29/10/2025 | £152.64 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26/11/2025 | £153.86 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05/01/2026 | £152.64 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 28/01/2026 | £160.97 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26/02/2026 | £169.66 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 25/03/2026 | £168.17 | Mar 26 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 02/03/2026 | £80.00 | Argos - Heater - Mar 26 | Jennifer Ferguson |
| Members Office Equipment - Non Capital | 23/03/2026 | £61.99 | Currys - Heater - Mar 26 | Jennifer Ferguson |
| Members Office Equipment - Non Capital | 23/03/2026 | £54.99 | Argos - Echo Dot - Mar 26 | Jennifer Ferguson |
| Members Office Equipment - Non Capital | 23/03/2026 | £199.99 | Argos - TV - Mar 26 | Jennifer Ferguson |
| Members Office Equipment - Non Capital | 23/03/2026 | £80.00 | Argos - TV Stand - Mar 26 | Jennifer Ferguson |
| 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 |
| Members Print & Photocopying Costs | 25/09/2025 | £21.52 | Printing - Sep 25 | Erne Business Equipment Ltd |
| Members Print & Photocopying Costs | 19/12/2025 | £26.63 | Printing - Dec 25 | Erne Business Equipment Ltd |
| Members Print & Photocopying Costs | 09/03/2026 | £32.62 | Printing - Mar 26 | Erne Business Equipment Ltd |
| Members Miscellaneous Expenses | 25/03/2026 | £106.50 | BID Levy - Apr 25 - Mar 26 | Fermanagh & Omagh District Council |
| Members Advertising - General | 25/03/2026 | £216.00 | Pull Up Banner x 2 - Mar 26 | LE Graphics |
| Recharge: Consumables | 13/02/2026 | £101.18 | Feb 26 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £148.28 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13/02/2026 | £437.78 | Feb 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31/03/2026 | £437.78 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13/02/2026 | £2.21 | Feb 26 | NI Assembly |
| Total | £7,040.10 |
