Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 03-Nov-22 | £440.00 | Aug 22 - Aug 23 | Des & Mary McConville |
| Members Office - Waste Disposal | 27-Apr-22 | £117.13 | Bin Collection - Apr 22 - Mar 23 | Newry, Mourne & Down District Counc |
| Members Office - Waste Disposal | 13-Sep-22 | £30.00 | Confidential Waste - May 22 | Secureshred (NI) Ltd ( Newry) |
| Office Utilities - Water | 27-Apr-22 | £226.45 | Apr 22 - Mar 23 | Northern Ireland Water |
| Members Office - Telephones & Internet | 19-May-22 | £53.12 | May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01-Jul-22 | £99.27 | Jun 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05-Jul-22 | £55.09 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Jul-22 | £53.51 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 24-Aug-22 | £54.34 | Aug 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Sep-22 | £55.04 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Oct-22 | £53.22 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21-Nov-22 | £61.72 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21-Dec-22 | £53.80 | Dec 22 | British Telecommunications PLC |
| Members Mobiles | 02-Jun-22 | £40.49 | 3 - Apr 22 | Elizabeth Kimmins MLA |
| Members Mobiles | 02-Jun-22 | £39.36 | 3 - May 22 | Elizabeth Kimmins MLA |
| Members Mobiles | 26-Jul-22 | £43.10 | 3 - Jun 22 | Elizabeth Kimmins MLA |
| Members Mobiles | 10-Oct-22 | £178.91 | 3 - Jul - Sep 22 | Elizabeth Kimmins MLA |
| Members Mobiles | 28-Nov-22 | £80.19 | 3 - Oct - Nov 22 | Elizabeth Kimmins MLA |
| Members Print & Photocopying Costs | 03-May-22 | £175.62 | Apr 22 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 26-Jul-22 | £305.14 | Jun 22 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 21-Sep-22 | £144.07 | Aug 22 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 26-Oct-22 | £43.73 | Oct 22 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 14-Dec-22 | £18.00 | Jun 22 | Copytext (NI) Limited |
| Recharge: Consumables | 12-Dec-22 | £107.42 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-22 | £14.81 | Nov 22 | NI Assembly |
| Total | £2,543.53 |
