Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 08-Apr-19 | £220.22 | Bin Collection - Apr 19 - Mar 20 | Newry, Mourne & Down District Counc |
| Members Office - Oil | 15-Apr-19 | £300.38 | Apr 19 | Mourne Fuels |
| Members Office - Oil | 06-Dec-19 | £400.41 | Dec 19 | Mourne Fuels |
| Office Utilities - Electricity | 21-May-19 | £79.97 | Mar - May 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 25-Jul-19 | £45.94 | May - Jul 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Sep-19 | £54.61 | Jul - Sep 19 | SSE Airtricity Energy Supply (NI) L |
| Members Internet | 21-May-19 | £117.00 | May 19 | British Telecommunications PLC |
| Members Internet | 27-Aug-19 | £117.00 | Aug 19 | British Telecommunications PLC |
| Members Internet | 20-Nov-19 | £117.00 | Nov 19 | British Telecommunications PLC |
| Members Stationery | 04-Jul-19 | £14.84 | Apr 19 | Mourne Office Supplies Ltd |
| Members Stationery | 18-Sep-19 | £43.76 | Aug 19 | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 04-Jul-19 | £99.59 | Apr 19 | Mourne Office Supplies Ltd |
| Recharge: Consumables | 15-Apr-19 | £0.76 | Apr 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £4.68 | Sep 19 | NI Assembly |
| Total | £1,616.16 |
