Sinéad Ennis - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16/04/2026 | £2,965.00 | Office Carpet - Mar 26 | Mourne Carpets |
| 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 Office - Cleaning | 27/10/2025 | £4.78 | Supplies - Oct 25 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 05/01/2026 | £11.94 | Supplies - Dec 25 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 05/02/2026 | £12.83 | Supplies - Jan 26 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 26/02/2026 | £51.13 | Supplies - Feb 26 | Mourne Office Supplies Ltd |
| Members IT Equipment - Non Capital | 06/03/2026 | £215.88 | Hard Drive x 2 - Feb 26 | 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 |
| Office Utilities - Water | 20/10/2025 | £104.52 | Apr - Oct 25 | Northern Ireland Water |
| Members Office - Oil | 23/05/2025 | £300.51 | Apr 25 | Mourne Fuels |
| Members Office - Oil | 19/12/2025 | £300.30 | Dec 25 | Mourne Fuels |
| Members Office - Oil | 16/02/2026 | £400.29 | Feb 26 | 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 |
| Office Utilities - Electricity | 15/12/2025 | £161.60 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 12/03/2026 | £173.41 | Dec 25 - Mar 26 | Power NI |
| Members Office - Telephones & Internet | 18/04/2025 | £49.74 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/05/2025 | £196.38 | May 25 | Siemens Financial Services Ltd |
| 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 | 21/10/2025 | £86.08 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/11/2025 | £86.08 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 05/01/2026 | £86.08 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/01/2026 | £88.07 | Jan 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/02/2026 | £88.07 | Feb 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 16/04/2026 | £88.07 | Mar 26 | SIMPLICITY GROUP |
| 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 Stationery & Consumables | 05/01/2026 | £17.94 | Document Wallets - Dec 25 | Mourne Office Supplies Ltd |
| Members Stationery & Consumables | 26/01/2026 | £47.98 | Paper - Jan 26 | 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 |
| Members Print & Photocopying Costs | 24/09/2025 | £56.70 | Printer Maintenance - Sep 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 25/11/2025 | £56.70 | Printer Maintenance - Nov 25 | Copytext (NI) Limited |
| Members Print & Photocopying Costs | 04/02/2026 | £56.70 | Printer Maintenance - Jan 26 | Copytext (NI) Limited |
| Members Miscellaneous Expenses | 27/11/2025 | £20.44 | Refreshments - Nov 25 | Aramark Workplace Solutions Ltd (NI |
| Recharge: Consumables | 24/04/2025 | £5.52 | Apr 25 | NI Assembly |
| Total | £7,972.02 |
