Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02-May-18 | £217.36 | Apr 18 - Mar 19 | Newry, Mourne & Down District Counc |
| Office Utilities - Electricity | 22-May-18 | £66.47 | Mar - May 18 | 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 Internet | 22-May-18 | £112.32 | May 18 | 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 |
| Sundry Expenditure | 22-May-18 | £85.00 | Apr 18 | Sinead Ennis MLA |
| Sundry Expenditure | 21-Jun-18 | £87.00 | May 18 | Sinead Ennis MLA |
| Total | £1,175.53 |
