Elizabeth Kimmins - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 - Jun 25 | Evvrclean Ltd |
| Members Office - Cleaning | 18/07/2025 | £30.75 | Office - May 25 | Evvrclean Ltd |
| Members Office - Cleaning | 15/08/2025 | £30.75 | Office - Aug 25 | Evvrclean Ltd |
| Members Office - Cleaning | 14/11/2025 | £30.75 | Office - Nov 25 | Evvrclean Ltd |
| Members Office - Cleaning | 14/11/2025 | £30.75 | Office - Sep 25 | Evvrclean Ltd |
| Members Office - Cleaning | 08/01/2026 | £30.75 | Office - Jan 26 | Evvrclean Ltd |
| Members Office - Cleaning | 20/02/2026 | £30.75 | Office - Feb 26 | Evvrclean Ltd |
| Members Office - Insurance | 27/11/2025 | £525.00 | Sep 25 - Sep 26 | Des & Mary McConville |
| Members Office - Waste Disposal | 02/05/2025 | £150.80 | Bin Collection - Apr 25 - Mar 26 | Newry, Mourne & Down District Counc |
| Members Office - Waste Disposal | 22/04/2026 | £80.70 | Bin Collection - Nov 25 | 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 |
| Office Utilities - Electricity | 14/11/2025 | £184.97 | Aug - Oct 25 | Electric Ireland |
| Office Utilities - Electricity | 09/03/2026 | £453.28 | Aug - Oct 25 | Electric Ireland |
| Office Utilities - Electricity | 20/03/2026 | £927.30 | Nov 25 - Feb 26 | 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 Office - Telephones & Internet | 03/10/2025 | £89.33 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/10/2025 | £114.63 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22/11/2025 | £77.35 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/12/2025 | £74.52 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/01/2026 | £108.16 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/02/2026 | £75.52 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 27/03/2026 | £72.89 | Mar 26 | British Telecommunications PLC |
| Members Mobiles | 18/07/2025 | £38.25 | Vodafone - Apr 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £37.75 | Vodafone - Jul 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £41.20 | Vodafone - Jun 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 18/07/2025 | £36.90 | Vodafone - May 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 15/10/2025 | £40.05 | Vodafone - Aug 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 15/10/2025 | £36.82 | Vodafone - Oct 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 15/10/2025 | £37.29 | Vodafone - Sep 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 05/01/2026 | £36.60 | Vodafone - Dec 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 05/01/2026 | £54.70 | Vodafone - Jan 26 | Elizabeth Kimmins MLA |
| Members Mobiles | 05/01/2026 | £36.83 | Vodafone - Nov 25 | Elizabeth Kimmins MLA |
| Members Mobiles | 16/03/2026 | £137.29 | Vodafone - Feb 26 | Elizabeth Kimmins MLA |
| Members Mobiles | 16/03/2026 | £36.66 | Vodafone - Mar 26 | 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 |
| Members Print & Photocopying Costs | 03/10/2025 | £89.34 | Printer Maintenance - Sep 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 27/11/2025 | £89.34 | Printer Maintenance - Nov 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 06/02/2026 | £89.34 | Printer Maintenance - Jan 26 | Copytext (NI) Limited |
| Recharge: Consumables | 31/03/2026 | £667.67 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31/03/2026 | £153.39 | Mar 26 | NI Assembly |
| Recharge: Equipment | 31/03/2026 | £75.08 | Mar 26 - Laminator | NI Assembly |
| Total | £6,747.26 |
