Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 31-Mar-21 | £161.55 | Morgan Fuels - Nov 20 | Elizabeth Kimmins |
| Members Mobiles | 01-Jul-20 | £37.16 | 3 - May 20 | Elizabeth Kimmins |
| Members Mobiles | 29-Jul-20 | £89.75 | 3 - Apr 20 | Elizabeth Kimmins |
| Members Mobiles | 29-Jul-20 | £37.22 | 3 - Jun 20 | Elizabeth Kimmins |
| Members Mobiles | 06-Oct-20 | £105.00 | 3 - Jul - Sep 20 | Elizabeth Kimmins |
| Members Mobiles | 04-Dec-20 | £37.52 | 3 - Nov 20 | Elizabeth Kimmins |
| Members Mobiles | 04-Dec-20 | £48.49 | 3 - Oct 20 | Elizabeth Kimmins |
| Members Mobiles | 18-Feb-21 | £73.91 | 3 - Dec 20 - Jan 21 | Elizabeth Kimmins |
| Recharge: Consumables | 04-Sep-20 | £47.12 | Aug 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £262.19 | Mar 21 | NI Assembly |
| Total | £899.91 |
