Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 22-May-17 | £213.46 | Apr - Mar 18 | Newry, Mourne & Down District Counc |
| Members Office - Waste Disposal | 08-Nov-17 | £178.31 | Confidential Waste - Oct 17 | Shred-It Ltd |
| Office Utilities - Water | 03-May-17 | £53.00 | Mar - Apr 17 | Northern Ireland Water |
| Office Utilities - Water | 08-Nov-17 | £357.28 | Apr - Oct 17 | Northern Ireland Water |
| Members Office - Oil | 18-Dec-17 | £241.00 | Nov 17 | Mourne Fuels |
| 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 |
| Office Utilities - Electricity | 30-Nov-17 | £77.30 | Sep - Nov 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 Office - Telephones | 30-Nov-17 | £32.58 | Nov 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 Internet | 30-Nov-17 | £97.20 | Nov 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 |
| Members ICO Registration | 31-Oct-17 | £35.00 | Oct 17 | Sinead Ennis MLA |
| 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 |
| Sundry Expenditure | 12-Dec-17 | £93.00 | Nov 17 | Sinead Ennis MLA |
| Sundry Expenditure | 12-Dec-17 | £87.00 | Oct 17 | Sinead Ennis MLA |
| Recharge: Consumables | 11-Dec-17 | £111.75 | Nov 17 | NI Assembly |
| Total | £3,077.83 |
