Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06/06/2025 | £30.75 | Office - May 25 | Evvrclean Ltd |
| Members Office - Cleaning | 18/07/2025 | £30.75 | Office - May 25 | Evvrclean Ltd |
| Members Office - Cleaning | 18/07/2025 | £30.75 | Office - Jun 25 | Evvrclean Ltd |
| Members Office - Cleaning | 15/08/2025 | £30.75 | Office - Aug 25 | Evvrclean Ltd |
| Members Office - Waste Disposal | 02/05/2025 | £150.80 | Bin Collection - Apr 25 - Mar 26 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 12/06/2025 | £282.02 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 16/05/2025 | £817.01 | Feb - May 25 | Electric Ireland |
| Office Utilities - Electricity | 21/08/2025 | £186.71 | May - Aug 25 | Electric Ireland |
| Members Office - Telephones & Internet | 15/04/2025 | £69.71 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/05/2025 | £70.43 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/06/2025 | £67.91 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/07/2025 | £71.27 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/08/2025 | £73.37 | Aug 25 | British Telecommunications PLC |
| Members Mobiles | 18/07/2025 | £38.25 | Vodafone - Apr 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £36.90 | Vodafone - May 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £41.20 | Vodafone - Jun 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £37.75 | Vodafone - Jul 25 | Elizabeth Kimmins MLA |
| Members Print & Photocopying Costs | 19/05/2025 | £78.58 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 01/08/2025 | £115.30 | Printer Maintenance - Jul 25 | Copytext (NI) Limited |
| Total | £2,260.21 |
