Sinéad Ennis - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18/08/2025 | £54.56 | Supplies - Aug 25 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 03/09/2025 | £7.20 | Supplies - Aug 25 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 08/09/2025 | £2.63 | Supplies - Aug 25 | Mourne Office Supplies Ltd |
| Members IT Software - Non-Capital | 24/07/2025 | £738.00 | Caseworker - Jul 25 - Jul 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 24/04/2025 | £301.60 | Bin Collection - Apr 25 - Mar 26 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 18/04/2025 | £95.87 | Oct 24 - Apr 25 | Northern Ireland Water |
| Members Office - Oil | 23/05/2025 | £300.51 | Apr 25 | Mourne Fuels |
| Office Utilities - Electricity | 16/05/2025 | £374.11 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 24/07/2025 | £106.46 | May - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 17/09/2025 | £151.08 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 18/04/2025 | £49.74 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/05/2025 | £49.82 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/06/2025 | £49.74 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/07/2025 | £49.75 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/08/2025 | £49.93 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/09/2025 | £49.74 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/05/2025 | £196.38 | May 25 | Siemens Financial Services Ltd |
| Members Office Equipment - Non Capital | 23/09/2025 | £28.74 | Laminator - Sep 25 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 18/08/2025 | £5.86 | Mourne Office Supplies - Aug 25 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 23/09/2025 | £10.79 | Laminating Pouches - Sep 25 | Mourne Office Supplies Ltd |
| Members Print & Photocopying Costs | 19/05/2025 | £56.70 | Printer Maintenance - May 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 28/07/2025 | £56.70 | Printer Maintenance - Jul 25 | Copytext (NI) Limited |
| Recharge: Consumables | 24/04/2025 | £5.52 | Apr 25 | NI Assembly |
| Total | £2,791.43 |
