Sinead Ennis - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 22-May-17 | £213.46 | Apr - Mar 18 | Newry, Mourne & Down District Counc |
| Office Utilities - Water | 03-May-17 | £53.00 | Mar - Apr 17 | Northern Ireland Water |
| Office Utilities - Electricity | 15-Aug-17 | £89.96 | May - Jul 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 27-Sep-17 | £66.44 | Jul - Sep 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 02-May-17 | £59.55 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 05-Jun-17 | £64.21 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 03-Aug-17 | £78.60 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-Aug-17 | £54.93 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Sep-17 | £55.03 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 27-Sep-17 | £50.88 | Sep 17 | British Telecommunications PLC |
| Members Internet | 22-May-17 | £97.20 | May 17 | British Telecommunications PLC |
| Members Internet | 23-Aug-17 | £97.20 | Aug 17 | British Telecommunications PLC |
| Members Stationery | 10-Aug-17 | £53.70 | Apr 17 | Mourne Office Supplies Ltd |
| Members Stationery | 10-Aug-17 | £19.18 | May 17 | Mourne Office Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 10-Aug-17 | £385.30 | Ink | Mourne Office Supplies Ltd |
| Sundry Expenditure | 15-Aug-17 | £50.06 | Apr 17 | Sinead Ennis MLA |
| Sundry Expenditure | 15-Aug-17 | £48.16 | Jun 17 | Sinead Ennis MLA |
| Sundry Expenditure | 15-Aug-17 | £47.75 | May 17 | Sinead Ennis MLA |
| Sundry Expenditure | 23-Aug-17 | £95.45 | Jul 17 | Sinead Ennis MLA |
| Sundry Expenditure | 22-Sep-17 | £87.35 | Aug 17 | Sinead Ennis MLA |
| Total | £1,767.41 |
