Tom Elliott
|
Elliott, Tom
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 01-Sep-11 | £84.71 | Office Repair Centre - Ink | THOMAS ELLIOTT MLA |
| Members Internet | 07-Jun-11 | £102.56 | BT - Apr 11 | THOMAS ELLIOTT MLA |
| Members Internet | 10-Aug-11 | £102.56 | BT - Jul 11 | THOMAS ELLIOTT MLA |
| Members Mobiles | 07-Jun-11 | £302.08 | Orange - Apr 11 | THOMAS ELLIOTT MLA |
| Members Mobiles | 07-Jun-11 | £102.26 | Orange - May 11 | THOMAS ELLIOTT MLA |
| Members Mobiles | 25-Jul-11 | £82.45 | Orange - Jun 11 | THOMAS ELLIOTT MLA |
| Members Mobiles | 10-Aug-11 | £44.00 | Orange - Jul 11 | THOMAS ELLIOTT MLA |
| Members Office - Electricity | 07-Jun-11 | £150.53 | NIE - Feb - May 11 | THOMAS ELLIOTT MLA |
| Members Office - Rates | 04-May-11 | £49.66 | 20 Brooke St, Dungannon - May 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 02-Jun-11 | £49.66 | 20 Brooke St, Dungannon - Jun 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 01-Jul-11 | £49.67 | 20 Brooke St, Dungannon - Jul 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 01-Aug-11 | £49.66 | 20 Brooke St, Dungannon - Aug 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 05-Sep-11 | £49.66 | 20 Brooke St, Dungannon - Sep 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £312.50 | 20 Brooke St, Dungannon - Apr 11 | TOM HENRY |
| Members Office - Rent | 06-Apr-11 | £900.00 | 1 Regal Pass, Enniskillen - Apr 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Office - Rent | 04-May-11 | £312.50 | 20 Brooke St, Dungannon - May 11 | TOM HENRY |
| Members Office - Rent | 04-May-11 | £900.00 | 1 Regal Pass, Enniskillen - May 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Office - Rent | 02-Jun-11 | £312.50 | 20 Brooke St, Dungannon - Jun 11 | TOM HENRY |
| Members Office - Rent | 02-Jun-11 | £900.00 | 1 Regal Pass, Enniskillen - Jun 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Office - Rent | 15-Jun-11 | -£48.00 | Use of office during election campaign | THOMAS ELLIOTT MLA |
| Members Office - Rent | 01-Jul-11 | £312.50 | 20 Brooke St, Dungannon - Jul 11 | TOM HENRY |
| Members Office - Rent | 01-Jul-11 | £900.00 | 1 Regal Pass, Enniskillen - Jul 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Office - Rent | 01-Aug-11 | £312.50 | 20 Brooke St, Dungannon - Aug 11 | TOM HENRY |
| Members Office - Rent | 01-Aug-11 | £900.00 | 1 Regal Pass, Enniskillen - Aug 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Office - Rent | 05-Sep-11 | £312.50 | 20 Brooke St, Dungannon - Sep 11 | TOM HENRY |
| Members Office - Rent | 05-Sep-11 | £900.00 | 1 Regal Pass, Enniskillen - Sep 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 18-Apr-11 | £922.12 | Support Services - Mar 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 18-Apr-11 | £255.00 | Support Services Feb - Mar 11 | FERMANAGH UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 08-Jun-11 | £1,059.50 | Support Services - Apr 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 08-Jun-11 | £1,173.60 | Support Services - May 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 25-Jul-11 | £855.75 | Support Services - Jun 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 11-Aug-11 | £855.75 | Support Services - Jul 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,010.60 | Support Services - Aug 11 | SOUTH TYRONE UNIONIST ASSOCIATION |
| Members Recovery of Stationery | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Room Hire | 10-Aug-11 | £250.00 | F & ST UA - Constituency Surgeries - Jun 11 | THOMAS ELLIOTT MLA |
| Members Telephones | 25-Jul-11 | £271.75 | BT - Jun 11 | THOMAS ELLIOTT MLA |
| Members Telephones | 20-Sep-11 | £54.87 | BT - Sep 11 | THOMAS ELLIOTT MLA |
| Support Staff Costs | £16,230.45 | Support Staff Costs | ||
|
Total
| £32,489.32 |
