Sinéad Ennis - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24-Apr-25 | £301.60 | Bin Collection - Apr 25 - Mar 26 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 18-Apr-25 | £95.87 | Oct 24 - Apr 25 | Northern Ireland Water |
| Members Office - Oil | 23-May-25 | £300.51 | Apr 25 | Mourne Fuels |
| Office Utilities - Electricity | 16-May-25 | £374.11 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 18-Apr-25 | £49.74 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21-May-25 | £196.38 | May 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 21-May-25 | £49.82 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20-Jun-25 | £49.74 | Jun 25 | SIMPLICITY GROUP |
| Members Print & Photocopying Costs | 19-May-25 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Recharge: Consumables | 24-Apr-25 | £5.52 | Apr 25 | NI Assembly |
| Total | £1,479.99 |
