Eoin Tennyson - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 Furniture - Non Capital | 19/03/2026 | £219.00 | Ikea - Cabinet - Mar 26 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23/01/2026 | £30.00 | EcoBright - Windows - Jan 26 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23/01/2026 | £30.00 | EcoBright - Windows - Jun 25 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23/01/2026 | £30.00 | EcoBright - Windows - May 25 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23/01/2026 | £30.00 | EcoBright - Windows - Nov 25 | Eoin Tennyson MLA |
| Members Office - Cleaning | 23/01/2026 | £30.00 | EcoBright - Windows - Sep 25 | Eoin Tennyson MLA |
| Members Office - Cleaning | 20/03/2026 | £30.00 | EcoBright - Windows - Mar 26 | Eoin Tennyson MLA |
| Members Office - Cleaning | 27/03/2026 | £414.72 | Apr 25 - Mar 26 | Bann House LTD |
| 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 IT Software - Non-Capital | 22/01/2026 | £108.00 | Veed - Jan 26 | Eoin Tennyson MLA |
| Members IT Software - Non-Capital | 05/03/2026 | £100.00 | Canva - Feb 26 | Eoin Tennyson MLA |
| Members Office - Insurance | 03/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Insurance | 16/04/2026 | £560.00 | Apr 26 - Apr 27 | Howden UK Brokers Ltd |
| Office Utilities - Gas | 27/03/2026 | £380.83 | Mar 25 - Feb 26 | Bann House LTD |
| Office Utilities - Electricity | 27/03/2026 | £548.40 | Apr 25 - Mar 26 | Bann House 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 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/07/2025 | £137.38 | BT - Jun 25 | Eoin Tennyson MLA |
| 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 Office - Telephones & Internet | 13/10/2025 | £138.32 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14/11/2025 | £137.38 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11/12/2025 | £137.38 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/01/2026 | £137.38 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12/02/2026 | £137.38 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/03/2026 | £137.63 | Mar 26 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 21/08/2025 | £232.80 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 30/10/2025 | £220.69 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 08/01/2026 | £227.63 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 05/03/2026 | £212.76 | Printer Rental - Mar 26 | SCC |
| Members Miscellaneous Expenses | 23/01/2026 | £48.00 | Disability Rights UK - Handbook - Oct 25 | Eoin Tennyson MLA |
| Recharge: Consumables | 23/05/2025 | £64.01 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £64.01 | Jul 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £64.01 | Nov 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £65.42 | Feb 26 | NI Assembly |
| Total | £7,090.46 |
