Elizabeth Kimmins - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 03-Nov-22 £440.00 Aug 22 - Aug 23 Des & Mary McConville
Members Office - Waste Disposal 27-Apr-22 £117.13 Bin Collection - Apr 22 - Mar 23 Newry, Mourne & Down District Counc
Members Office - Waste Disposal 13-Sep-22 £30.00 Confidential Waste - May 22 Secureshred (NI) Ltd
Office Utilities - Water 27-Apr-22 £226.45 Apr 22 - Mar 23 Northern Ireland Water
Office Utilities - Electricity 21-Feb-23 £3,403.79 May 21 - Aug 22 Electric Ireland
Members Office - Telephones & Internet 05-Jul-22 £55.09 Apr 22 British Telecommunications PLC
Members Office - Telephones & Internet 19-May-22 £53.12 May 22 British Telecommunications PLC
Members Office - Telephones & Internet 01-Jul-22 £99.27 Jun 22 British Telecommunications PLC
Members Office - Telephones & Internet 26-Jul-22 £53.51 Jul 22 British Telecommunications PLC
Members Office - Telephones & Internet 24-Aug-22 £54.34 Aug 22 British Telecommunications PLC
Members Office - Telephones & Internet 26-Sep-22 £55.04 Sep 22 British Telecommunications PLC
Members Office - Telephones & Internet 19-Oct-22 £53.22 Oct 22 British Telecommunications PLC
Members Office - Telephones & Internet 21-Nov-22 £61.72 Nov 22 British Telecommunications PLC
Members Office - Telephones & Internet 21-Dec-22 £53.80 Dec 22 British Telecommunications PLC
Members Office - Telephones & Internet 20-Jan-23 £52.93 Jan 23 British Telecommunications PLC
Members Office - Telephones & Internet 06-Mar-23 £53.53 Feb 23 British Telecommunications PLC
Members Office - Telephones & Internet 24-Mar-23 £55.26 Mar 23 British Telecommunications PLC
Members Mobiles 02-Jun-22 £40.49 3 - Apr 22 Elizabeth Kimmins MLA
Members Mobiles 02-Jun-22 £39.36 3 - May 22 Elizabeth Kimmins MLA
Members Mobiles 26-Jul-22 £43.10 3 - Jun 22 Elizabeth Kimmins MLA
Members Mobiles 10-Oct-22 £178.91 3 - Jul - Sep 22 Elizabeth Kimmins MLA
Members Mobiles 28-Nov-22 £80.19 3 - Oct - Nov 22 Elizabeth Kimmins MLA
Members Mobiles 16-Jan-23 £48.90 3 - Dec 22 Elizabeth Kimmins MLA
Members Mobiles 01-Mar-23 £145.48 3 - Jan - Feb 23 Elizabeth Kimmins MLA
Members Mobiles 21-Apr-23 £69.70 Mar 23 Elizabeth Kimmins MLA
Members Print & Photocopying Costs 03-May-22 £175.62 Apr 22 Copytext (NI) Limited
Members Print & Photocopying Costs 26-Jul-22 £305.14 Jun 22 Copytext (NI) Limited
Members Print & Photocopying Costs 14-Dec-22 £18.00 Jun 22 Copytext (NI) Limited
Members Print & Photocopying Costs 21-Sep-22 £144.07 Aug 22 Copytext (NI) Limited
Members Print & Photocopying Costs 26-Oct-22 £43.73 Oct 22 Copytext (NI) Limited
Members Print & Photocopying Costs 06-Mar-23 £85.76 Feb 23 Copytext (NI) Limited
Recharge: Consumables 12-Dec-22 £107.42 Nov 22 NI Assembly
Recharge: Ink Cartridges/Toner 12-Dec-22 £14.81 Nov 22 NI Assembly
  Total £6,458.88