Eoin Tennyson - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 23/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members IT Equipment - Non Capital | 17/07/2025 | £399.00 | Currys - Laptop - Jul 25 | Eoin Tennyson MLA |
| Members IT Software - Non-Capital | 16/07/2025 | £738.00 | Caseworker - Jul 25 - Jul 26 | Elected Technologies Ltd |
| Members Office - Insurance | 03/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Telephones & Internet | 11/04/2025 | £138.54 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/05/2025 | £137.38 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/07/2025 | £137.38 | BT - Jun 25 | Eoin Tennyson MLA |
| Members Office - Telephones & Internet | 16/07/2025 | £137.38 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/08/2025 | £177.38 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/09/2025 | £137.38 | Sep 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 21/08/2025 | £232.80 | Printer Rental - Aug 25 | SCC |
| Recharge: Consumables | 23/05/2025 | £64.01 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £64.01 | Jul 25 | NI Assembly |
| Total | £2,915.53 |
