Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 08-Dec-21 | £38.72 | Photocopier - Dec 21 | Copytext (NI) Limited |
| Members Equipment Maintenance | 08-Dec-21 | £394.84 | Photocopier - Sep 21 | Copytext (NI) Limited |
| Members Equipment Maintenance | 28-Jan-22 | £39.57 | Photocopier - Jan 22 | Copytext (NI) Limited |
| Members Furniture - Non Capital | 16-Mar-22 | £290.40 | Desk | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 10-Feb-22 | £36.98 | Around A Pound - Supplies | Sinead Ennis MLA |
| Members Office - Cleaning | 27-Apr-22 | £17.50 | Around a Pound - Supplies - Nov 21 - Mar 22 | Sinead Ennis MLA |
| Members Office - Signage | 16-Sep-21 | £300.00 | Sign | Pro-Signs |
| Members Office - Waste Disposal | 17-Jun-21 | £230.36 | Bin Collection - Apr 21 - Mar 22 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 05-May-21 | £68.81 | Nov 20 - Apr 21 | Northern Ireland Water |
| Office Utilities - Water | 15-Oct-21 | £69.19 | Apr - Oct 21 | Northern Ireland Water |
| Members Office - Oil | 18-May-21 | £199.50 | May 21 | Mourne Fuels |
| Members Office - Oil | 10-Jan-22 | £400.02 | Jan 22 | Mourne Fuels |
| Office Utilities - Electricity | 25-May-21 | £81.19 | Mar - May 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 23-Jul-21 | £87.19 | May - Jul 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 23-Sep-21 | £80.42 | Jul - Sep 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 23-Nov-21 | £136.80 | Sep - Nov 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 19-Jan-22 | £83.61 | Nov 21 - Jan 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 29-Mar-22 | £100.41 | Jan - Mar 22 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 05-May-21 | £51.48 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 24-May-21 | £147.96 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 02-Jun-21 | £51.48 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jul-21 | £4.80 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jul-21 | £4.80 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 23-Aug-21 | £380.17 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 23-Nov-21 | £283.69 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 18-Feb-22 | £290.22 | Feb 22 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 26-May-21 | £114.00 | Keypad Repair | Quaypoint Security Limited |
| Members Stationery & Consumables | 25-May-21 | £25.80 | May 21 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 23-Jul-21 | £43.14 | Jul 21 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 23-Sep-21 | £107.82 | Sep 21 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 01-Dec-21 | £40.70 | Nov 21 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 07-Mar-22 | £142.52 | Feb 22 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 16-Mar-22 | £47.76 | Mar 22 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 07-Apr-22 | £32.24 | Mar 22 | Mourne Office Supplies Ltd |
| Recharge: Consumables | 23-Sep-21 | £4.99 | Sep 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £7.08 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Sep-21 | £898.01 | Sep 21 | NI Assembly |
| Total | £5,334.17 |
