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 |
|
|
