Liz Kimmins - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Kimmins, Elizabeth | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01-Jul-21 | £160.00 | Desks x 2 | Bolster Community |
| Members Furniture - Non Capital | 01-Jul-21 | £200.00 | Sofa, Table & Chairs x 4 | Bolster Community |
| Members Furniture - Non Capital | 01-Jul-21 | £200.00 | Tables x 2 | Bolster Community |
| Members IT Equipment - Non Capital | 11-Aug-21 | £60.00 | Photocopier - Relocation & Set up | Copytext (NI) Limited |
| Office Utilities - Water | 03-Aug-21 | £206.57 | May 21 - Mar 22 | Northern Ireland Water |
| Members Office - Telephones | 10-Jun-21 | £86.49 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jun-21 | £626.24 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jun-21 | £205.96 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £91.89 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £212.06 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £69.32 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | (£99.20) | Refund of Charges | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £89.86 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-21 | £89.14 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-21 | £48.85 | Oct 21 | British Telecommunications PLC |
| Members Mobiles | 28-Jun-21 | £37.06 | 3 - Apr 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 28-Jun-21 | £46.14 | 3 - Jun 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 28-Jun-21 | £40.75 | 3 - May 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £45.67 | 3 - Aug 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £36.44 | 3 - Jul 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £36.26 | 3 - Oct 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £38.53 | 3 - Sep 21 | Elizabeth Kimmins MLA |
| Members Printer Supplies | 30-Sep-21 | £75.38 | Copier - Sep 21 | Copytext (NI) Limited |
| Total | £2,603.41 |
