Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Jun-25 | £30.75 | Office - May 25 | Evvrclean Ltd |
| Members Office - Waste Disposal | 02-May-25 | £150.80 | Bin Collection - Apr 25 - Mar 26 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 12-Jun-25 | £282.02 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 16-May-25 | £817.01 | Feb - May 25 | Electric Ireland |
| Members Office - Telephones & Internet | 15-Apr-25 | £69.71 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16-May-25 | £70.43 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20-Jun-25 | £67.91 | Jun 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 19-May-25 | £78.58 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Total | £1,567.21 |
