Sinead Ennis - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 22-May-17 £213.46 Apr - Mar 18 Newry, Mourne & Down District Counc
Office Utilities - Water 03-May-17 £53.00 Mar - Apr 17 Northern Ireland Water
Office Utilities - Electricity 15-Aug-17 £89.96 May - Jul 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 27-Sep-17 £66.44 Jul - Sep 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 02-May-17 £59.55 Apr 17 British Telecommunications PLC
Members Office - Telephones 05-Jun-17 £64.21 May 17 British Telecommunications PLC
Members Office - Telephones 03-Aug-17 £78.60 Jun 17 British Telecommunications PLC
Members Office - Telephones 31-Aug-17 £54.93 Aug 17 British Telecommunications PLC
Members Office - Telephones 08-Sep-17 £55.03 Jul 17 British Telecommunications PLC
Members Office - Telephones 27-Sep-17 £50.88 Sep 17 British Telecommunications PLC
Members Internet 22-May-17 £97.20 May 17 British Telecommunications PLC
Members Internet 23-Aug-17 £97.20 Aug 17 British Telecommunications PLC
Members Stationery 10-Aug-17 £53.70 Apr 17 Mourne Office Supplies Ltd
Members Stationery 10-Aug-17 £19.18 May 17 Mourne Office Supplies Ltd
Members Consumables - Ink Cartridges, Toners 10-Aug-17 £385.30 Ink Mourne Office Supplies Ltd
Sundry Expenditure 15-Aug-17 £50.06 Apr 17 Sinead Ennis MLA
Sundry Expenditure 15-Aug-17 £48.16 Jun 17 Sinead Ennis MLA
Sundry Expenditure 15-Aug-17 £47.75 May 17 Sinead Ennis MLA
Sundry Expenditure 23-Aug-17 £95.45 Jul 17 Sinead Ennis MLA
Sundry Expenditure 22-Sep-17 £87.35 Aug 17 Sinead Ennis MLA
  Total £1,767.41    

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