Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2019 - June 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 |
| Office Utilities - Electricity | 21-May-19 | £79.97 | Mar - May 19 | SSE Airtricity Energy Supply (NI) L |
| Members Internet | 21-May-19 | £117.00 | May 19 | British Telecommunications PLC |
| Recharge: Consumables | 15-Apr-19 | £0.76 | Apr 19 | NI Assembly |
| Total | £718.33 |
