Elliott, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital -
Furniture Purchase |
06-Sep-10 |
£200.00 |
Carpet |
KINGSTON CARPETS |
Members
Consumables |
19-Aug-10 |
£73.80 |
Ink |
OFFICE REPAIR
CENTRE |
Members
Consumables |
18-Oct-10 |
£70.15 |
Stationery |
OFFICE REPAIR
CENTRE |
Members
Consumables |
09-Dec-10 |
£76.01 |
Inkjet Toners -
Ink |
THOMAS ELLIOTT
MLA |
Members
Consumables |
14-Feb-11 |
£20.36 |
Tesco - Ink |
THOMAS ELLIOTT
MLA |
Members
Consumables |
15-Mar-11 |
£10.18 |
Tesco - Ink |
THOMAS ELLIOTT
MLA |
Members
Equipment Maintenance |
15-Mar-11 |
£261.60 |
Photocopy Repair |
FBM |
Members IT
Equipment - Non Capital |
18-Nov-10 |
£95.00 |
Printer, Scanner
& Copier |
MOBILE COMPUTER
SERVICES |
Members
Internet |
24-May-10 |
£100.43 |
BT - Apr 10 |
THOMAS ELLIOTT
MLA |
Members
Internet |
19-Aug-10 |
£100.42 |
BT - Jul 10 |
THOMAS ELLIOTT
MLA |
Members
Internet |
17-Nov-10 |
£100.42 |
BT - Oct 10 |
THOMAS ELLIOTT
MLA |
Members
Internet |
14-Feb-11 |
£102.56 |
BT - Jan 11 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
24-May-10 |
£92.57 |
Orange - Apr 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
21-Jun-10 |
£46.67 |
Orange - May 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
15-Jul-10 |
£99.56 |
Orange - Jun 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
19-Aug-10 |
£65.85 |
Orange - Jul 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
18-Oct-10 |
£156.27 |
Orange - Sep 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
17-Nov-10 |
£41.62 |
Orange - Aug 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
17-Nov-10 |
£62.94 |
Orange - Oct 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
11-Jan-11 |
£73.61 |
Orange - Dec 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
11-Jan-11 |
£41.51 |
Orange - Nov 10 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
14-Feb-11 |
£46.24 |
Orange - Jan 11 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
15-Mar-11 |
£40.60 |
Orange - Feb 11 |
THOMAS ELLIOTT
MLA |
Members
Mobiles |
19-Apr-11 |
£23.51 |
Orange - Mar 11 |
THOMAS ELLIOTT
MLA |
Members
Office - Electricity |
21-Jun-10 |
£169.75 |
NIE - May 10 |
THOMAS ELLIOTT
MLA |
Members
Office - Electricity |
06-Sep-10 |
£202.98 |
NIE - May - Aug
10 |
THOMAS ELLIOTT
MLA |
Members
Office - Electricity |
09-Dec-10 |
£172.78 |
NIE - Aug - Nov
10 |
THOMAS ELLIOTT
MLA |
Members
Office - Electricity |
15-Mar-11 |
£161.52 |
NIE - Nov 10 -
Feb 11 |
THOMAS ELLIOTT
MLA |
Members
Office - Insurance |
14-Feb-11 |
£250.43 |
Brady Insurance -
Feb 11 - Feb 12 |
THOMAS ELLIOTT
MLA |
Members
Office - Rates |
02-Jun-10 |
£97.86 |
20 Brooke St,
Dungannon - May - Jun 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
29-Jun-10 |
£48.93 |
20 Brooke St,
Dungannon - Jul 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
02-Aug-10 |
£48.93 |
20 Brooke St,
Dungannon - Aug 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
02-Sep-10 |
£48.93 |
20 Brooke St,
Dungannon - Sep 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
04-Oct-10 |
£48.93 |
20 Brooke St,
Dungannon - Oct 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
01-Nov-10 |
£48.93 |
20 Brooke St,
Dungannon - Nov 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
01-Dec-10 |
£48.93 |
20 Brooke St,
Dungannon - Dec 10 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
05-Jan-11 |
£48.93 |
20 Brooke St,
Dungannon - Jan 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
01-Feb-11 |
£48.93 |
20 Brooke St,
Dungannon - Feb 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£312.50 |
20 Brooke St,
Dungannon - Apr 10 |
TOM HENRY |
Members
Office - Rent |
08-Apr-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Apr 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
04-May-10 |
£312.50 |
20 Brooke St,
Dungannon - May 10 |
TOM HENRY |
Members
Office - Rent |
04-May-10 |
£900.00 |
1 Regal Pass,
Enniskillen - May 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
02-Jun-10 |
£312.50 |
20 Brooke St,
Dungannon - Jun 10 |
TOM HENRY |
Members
Office - Rent |
02-Jun-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Jun 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
29-Jun-10 |
£312.50 |
20 Brooke St,
Dungannon - Jul 10 |
TOM HENRY |
Members
Office - Rent |
29-Jun-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Jul 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
02-Aug-10 |
£312.50 |
20 Brooke St,
Dungannon - Aug 10 |
TOM HENRY |
Members
Office - Rent |
02-Aug-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Aug 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
02-Sep-10 |
£312.50 |
20 Brooke St,
Dungannon - Sep 10 |
TOM HENRY |
Members
Office - Rent |
02-Sep-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Sep 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
04-Oct-10 |
£312.50 |
20 Brooke St,
Dungannon - Oct 10 |
TOM HENRY |
Members
Office - Rent |
04-Oct-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Oct 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
01-Nov-10 |
£312.50 |
20 Brooke St,
Dungannon - Nov 10 |
TOM HENRY |
Members
Office - Rent |
01-Nov-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Nov 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
01-Dec-10 |
£312.50 |
20 Brooke St,
Dungannon - Dec 10 |
TOM HENRY |
Members
Office - Rent |
01-Dec-10 |
£900.00 |
1 Regal Pass,
Enniskillen - Dec 10 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
05-Jan-11 |
£312.50 |
20 Brooke St,
Dungannon - Jan 11 |
TOM HENRY |
Members
Office - Rent |
05-Jan-11 |
£900.00 |
1 Regal Pass,
Enniskillen - Jan 11 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
01-Feb-11 |
£312.50 |
20 Brooke St,
Dungannon - Feb 11 |
TOM HENRY |
Members
Office - Rent |
01-Feb-11 |
£900.00 |
1 Regal Pass,
Enniskillen - Feb 11 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Office - Rent |
02-Mar-11 |
£312.50 |
20 Brooke St,
Dungannon - Mar 11 |
TOM HENRY |
Members
Office - Rent |
02-Mar-11 |
£900.00 |
1 Regal Pass,
Enniskillen - Mar 11 |
FERMANAGH
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
24-May-10 |
£819.28 |
Support Services
- Apr 10 |
FERMANAGH & S
TYRONE UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
21-Jun-10 |
£1,022.99 |
Support Services
- May 10 |
FERMANAGH & S
TYRONE UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
15-Jul-10 |
£922.12 |
Support Services
- Jun 10 |
FERMANAGH & S
TYRONE UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
19-Aug-10 |
£819.28 |
Support Services
- Jul 10 |
FERMANAGH & S
TYRONE UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
06-Sep-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
06-Sep-10 |
£2,234.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
06-Sep-10 |
£922.12 |
Support Services
- Aug 10 |
FERMANAGH & S
TYRONE UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
18-Oct-10 |
£854.02 |
Support Services
- Sep 10 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
18-Oct-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
17-Nov-10 |
£854.02 |
Support Services
- Oct 10 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
10-Jan-11 |
£1,084.00 |
Support Services
- Oct - Nov 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
10-Jan-11 |
£952.12 |
Support Services
- Dec 10 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
10-Jan-11 |
£922.12 |
Support Services
- Nov 10 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
14-Feb-11 |
£854.02 |
Support Services
- Jan 11 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
15-Mar-11 |
£842.14 |
Support Services
- Feb 11 |
SOUTH TYRONE
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
15-Mar-11 |
£1,084.00 |
Support Services
- Jan 11 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
19-Apr-11 |
£1,084.00 |
Support Services
- Feb - Mar 11 |
ULSTER UNIONIST
PARTY |
Members
Recovery of Stationery |
17-May-10 |
£3.43 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
20-Jul-10 |
£0.18 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Aug-10 |
£2.33 |
Stationery - Jul
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£16.26 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£3.40 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
05-Jan-11 |
£3.40 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Telephones |
21-Jun-10 |
£90.36 |
BT - Jun 10 |
THOMAS ELLIOTT
MLA |
Members
Telephones |
15-Jul-10 |
£183.35 |
BT - Jun 10 |
THOMAS ELLIOTT
MLA |
Members
Telephones |
18-Oct-10 |
£56.76 |
BT - Sep 10 |
THOMAS ELLIOTT
MLA |
Members
Telephones |
18-Oct-10 |
£151.64 |
BT- Sep 10 |
THOMAS ELLIOTT
MLA |
Members
Telephones |
11-Jan-11 |
£270.47 |
BT - Dec 10 |
THOMAS ELLIOTT
MLA |
Members
Telephones |
19-Apr-11 |
£231.50 |
BT - Mar 11 |
THOMAS ELLIOTT
MLA |
Self
Employed Secretarial |
15-Mar-11 |
£1,050.00 |
Research - Mar 11 |
MR ALEX KANE |
Self
Employed Secretarial |
15-Mar-11 |
£420.00 |
Research - Jan -
Feb 11 |
EMMA MULLIGAN |
Support
Staff Costs |
|
£36,783.32 |
Support Staff
Costs |
|
|
Total |
£74,703.27 |
|
|