Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02-May-18 | £217.36 | Collection - Apr 18 - Mar 19 | Newry, Mourne & Down District Counc |
| Members Office - Oil | 03-Dec-18 | £300.42 | Nov 18 | Mourne Fuels |
| Office Utilities - Electricity | 22-May-18 | £66.47 | Mar - May 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Jul-18 | £56.88 | May - Jul 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Sep-18 | £52.54 | Jul - Sep 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 23-Nov-18 | £74.14 | Sep - Nov 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 23-Jan-19 | £68.52 | Nov 18 - Jan 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 02-May-18 | £115.06 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jun-18 | £102.32 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 18-Jul-18 | £169.55 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-18 | £38.40 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Sep-18 | £221.20 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 27-Oct-18 | £21.60 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 29-Oct-18 | £228.53 | Oct 18 | British Telecommunications PLC |
| Members Internet | 22-May-18 | £112.32 | May 18 | British Telecommunications PLC |
| Members Internet | 20-Aug-18 | £112.32 | Aug 18 | British Telecommunications PLC |
| Members Internet | 21-Nov-18 | £118.56 | Nov 18 | British Telecommunications PLC |
| Members Internet | 22-Feb-19 | £117.00 | Feb 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 02-May-18 | £240.00 | Shutter Repair | A&B Doors |
| Members Office - Security & Fire Safety | 20-Jun-18 | £150.00 | Shutter Repair | A&B Doors |
| Members Office - Security & Fire Safety | 18-Sep-18 | £108.00 | Engineer Callout | A&B Doors |
| Members Office Equipment - Non Capital | 29-Oct-18 | £237.60 | Whiteboard | Mourne Office Supplies Ltd |
| Members Office Equipment - Non Capital | 26-Nov-18 | £69.46 | Whiteboard | Mourne Office Supplies Ltd |
| Members Stationery | 26-Nov-18 | £11.70 | Sep 18 | Mourne Office Supplies Ltd |
| Members Stationery | 26-Nov-18 | £11.62 | Sep 18 | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 29-Oct-18 | £429.72 | Ink | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 29-Oct-18 | £243.60 | Ink | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 26-Nov-18 | £34.80 | Ink | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 26-Nov-18 | £139.20 | Ink | Mourne Office Supplies Ltd |
| Members ICO Registration | 22-Oct-18 | £40.00 | ICO Registration - Oct 18 - Sep 19 | Sinead Ennis MLA |
| Sundry Expenses | 22-May-18 | £85.00 | Apr 18 | Sinead Ennis MLA |
| Sundry Expenses | 21-Jun-18 | £87.00 | May 18 | Sinead Ennis MLA |
| Sundry Expenses | 09-Jul-18 | £94.00 | Jun 18 | Sinead Ennis MLA |
| Recharge: Consumables | 29-Jan-19 | £17.62 | Jan 19 | NI Assembly |
| Recharge: Consumables | 07-Feb-19 | £2.40 | Jan 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £1.24 | Feb 19 | NI Assembly |
| Total | £4,196.15 |
