Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 04-Feb-22 | £36.65 | Photocopier - Jan 22 | Copytext (NI) Limited |
| Members Equipment Maintenance | 21-Feb-22 | £96.12 | Photocopier - Dec 21 | Copytext (NI) Limited |
| Members Equipment Maintenance | 28-Feb-22 | £75.38 | Copier - Sep 21 | Copytext (NI) Limited |
| Members Furniture - Non Capital | 01-Jul-21 | £160.00 | Desks x 2 | Bolster Community |
| Members Furniture - Non Capital | 01-Jul-21 | £200.00 | Sofa, Table & Chairs x 4 | Bolster Community |
| Members Furniture - Non Capital | 01-Jul-21 | £200.00 | Tables x 2 | Bolster Community |
| Members Furniture - Non Capital | 27-Apr-22 | £398.00 | Cupboard | Dineen Office Supplies |
| Members Office - Repairs & Maintenance | 25-Jan-22 | £660.00 | Flooring | Quinns Carpets Ltd |
| Members IT Equipment - Non Capital | 11-Aug-21 | £60.00 | Photocopier - Relocation & Set up | Copytext (NI) Limited |
| Office Utilities - Water | 03-Aug-21 | £206.57 | May 21 - Mar 22 | Northern Ireland Water |
| Members Office - Telephones | 10-Jun-21 | £86.49 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jun-21 | £626.24 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jun-21 | £205.96 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £91.89 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £212.06 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £69.32 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | -£99.20 | Refund of Charges | British Telecommunications PLC |
| Members Office - Telephones | 07-Oct-21 | £89.86 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-21 | £89.14 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-21 | £48.85 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jan-22 | £66.64 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jan-22 | £13.44 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jan-22 | £66.64 | Jan 22 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-22 | £48.71 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 14-Feb-22 | £88.71 | Jan 22 | British Telecommunications PLC |
| Members Office - Telephones | 14-Feb-22 | £26.64 | Feb 22 | British Telecommunications PLC |
| Members Office - Telephones | 04-Mar-22 | £361.62 | Feb 22 | British Telecommunications PLC |
| Members Office - Telephones | 04-Mar-22 | £48.57 | Feb 22 | British Telecommunications PLC |
| Members Mobiles | 28-Jun-21 | £37.06 | 3 - Apr 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 28-Jun-21 | £46.14 | 3 - Jun 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 28-Jun-21 | £40.75 | 3 - May 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £45.67 | 3 - Aug 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £36.44 | 3 - Jul 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £36.26 | 3 - Oct 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 12-Nov-21 | £38.53 | 3 - Sep 21 | Elizabeth Kimmins MLA |
| Members Mobiles | 14-Feb-22 | £116.17 | 3 - Nov 21 - Jan | Elizabeth Kimmins MLA |
| Members Office Equipment - Non Capital | 10-Jan-22 | £51.25 | Stamp | Dineen Office Supplies |
| Members Stationery & Consumables | 10-Jan-22 | £64.78 | Jun 21 | Dineen Office Supplies |
| Recharge: Consumables | 02-Mar-22 | £283.70 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £33.06 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-22 | £208.32 | Mar 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 02-Mar-22 | £4.85 | Feb 22 | NI Assembly |
| Total | £5,277.28 |
