Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Nov-20 | £264.00 | Chair x 2 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 06-Oct-20 | £46.74 | Supplies | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 13-Oct-20 | £10.00 | Around a Pound - Supplies | Sinead Ennis MLA |
| Members IT Equipment - Non Capital | 31-Mar-21 | £3,708.00 | Photocopier | Copytext (NI) Limited |
| Members IT Equipment - Non Capital | 31-Mar-21 | £198.00 | Shredder | Copytext (NI) Limited |
| Members Office - Waste Disposal | 23-Jun-20 | £226.72 | Bin Collection - Apr 20 - Mar 21 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 20-Oct-20 | £481.07 | Oct 19 - Oct 20 | Northern Ireland Water |
| Office Utilities - Water | 16-Dec-20 | (£246.11) | Refund for Leakage | Northern Ireland Water |
| Office Utilities - Electricity | 03-Jun-20 | £46.18 | Mar - May 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 05-Aug-20 | £39.27 | May - Jun 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 06-Oct-20 | £57.27 | Jul - Sep 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 26-Nov-20 | £72.51 | Sep-Nov 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 21-Jan-21 | £36.60 | Nov 20 - Jan 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Mar-21 | £32.78 | Jan - Mar 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 03-Jun-20 | £120.36 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Sep-20 | £119.52 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 20-Nov-20 | £119.52 | Nov 20 | British Telecommunications PLC |
| Members Office - Telephones | 27-Nov-20 | £46.08 | Nov 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Jan-21 | £48.00 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jan-21 | £48.00 | Jan 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Feb-21 | £139.32 | Feb 21 - Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 02-Mar-21 | £48.00 | Feb 21 | British Telecommunications PLC |
| Members Office - Telephones | 31-Mar-21 | £50.13 | Mar 21 | British Telecommunications PLC |
| Members Mobiles | 05-Aug-20 | £91.63 | O2 - Apr 20 | Sinead Ennis MLA |
| Members Mobiles | 05-Aug-20 | £26.10 | O2 - May 20 | Sinead Ennis MLA |
| Members Mobiles | 05-Aug-20 | £26.74 | O2 - Jun 20 | Sinead Ennis MLA |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £286.80 | Sanitiser Station | Mourne Office Supplies Ltd |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £39.30 | Notices | Mourne Office Supplies Ltd |
| Health & Safety, Security & Fire Safety | 09-Nov-20 | £333.60 | Screen | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 05-Aug-20 | £16.78 | Jul 20 | Mourne Office Supplies Ltd |
| Members Printer Supplies | 06-Oct-20 | £93.60 | Jul 20 | Mourne Office Supplies Ltd |
| Sundry Expenses | 16-Jul-20 | £10.51 | Jun 20 | Sinead Ennis MLA |
| Sundry Expenses | 13-Oct-20 | £10.94 | Sep 20 | Sinead Ennis MLA |
| Recharge: Consumables | 02-Feb-21 | £26.10 | Jan 21 | NI Assembly |
| Total | £6,674.06 |
