Michelle O'Neill - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 22-Nov-11 | £131.40 | Stationery | Dawson Hinds |
| Members Furniture - Non Capital | 22-Nov-11 | £342.00 | Filing Cabinet x 3 | Dawson Hinds |
| Members Mobiles | 08-Aug-11 | £67.90 | O2 - Apr 11 | Michelle O'Neill MLA |
| Members Mobiles | 08-Aug-11 | £84.26 | O2 - Jul 11 | Michelle O'Neill MLA |
| Members Mobiles | 08-Aug-11 | £80.59 | O2 - Jun 11 | Michelle O'Neill MLA |
| Members Mobiles | 08-Aug-11 | £206.37 | O2 - May 11 | Michelle O'Neill MLA |
| Members Mobiles | 22-Nov-11 | £204.34 | O2 - Aug 11 | Michelle O'Neill MLA |
| Members Mobiles | 22-Nov-11 | £131.30 | O2 - Nov 11 | Michelle O'Neill MLA |
| Members Mobiles | 22-Nov-11 | £215.13 | O2 - Oct 11 | Michelle O'Neill MLA |
| Members Mobiles | 22-Nov-11 | £259.26 | O2 - Sep 11 | Michelle O'Neill MLA |
| Members Office - Oil, Fuel | 14-Oct-11 | £840.12 | Heating Oil - Oct 11 | O’Kane Fuels |
| Members Office - Oil, Fuel | 17-Jan-12 | £540.51 | Heating Oil - Jan 12 | O’Kane Fuels |
| Members Office - Rent | 06-Apr-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Apr 11 | South Derry Cultural Society |
| Members Office - Rent | 04-May-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - May 11 | South Derry Cultural Society |
| Members Office - Rent | 02-Jun-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Jun 11 | South Derry Cultural Society |
| Members Office - Rent | 01-Jul-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Jul 11 | South Derry Cultural Society |
| Members Office - Rent | 01-Aug-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Aug 11 | South Derry Cultural Society |
| Members Office - Rent | 05-Sep-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Sep 11 | South Derry Cultural Society |
| Members Office - Rent | 03-Oct-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Oct 11 | South Derry Cultural Society |
| Members Office - Rent | 31-Oct-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Nov 11 | South Derry Cultural Society |
| Members Office - Rent | 05-Dec-11 | £1,500.00 | 79 Quarry Rd, Gulladuff - Dec 11 | South Derry Cultural Society |
| Members Office - Rent | 04-Jan-12 | £1,416.67 | 79 Quarry Rd, Gulladuff - Jan 12 | South Derry Cultural Society |
| Members Office - Rent | 02-Feb-12 | £1,416.67 | 79 Quarry Rd, Gulladuff - Feb 12 | South Derry Cultural Society |
| Members Office - Rent | 29-Feb-12 | £1,416.67 | 79 Quarry Rd, Gulladuff - Mar 12 | South Derry Cultural Society |
| Members Office Equipment - Non Capital | 22-Nov-11 | £23.76 | Bin | Dawson Hinds |
| Members Office Equipment - Non Capital | 22-Nov-11 | £35.88 | Storage Box x 2 | Dawson Hinds |
| Members Recovery of Stationery | 10-Oct-11 | £0.25 | Stationery - Sep 11 | NI Assembly |
| Support Staff Costs | £14,439.99 | Support Staff Costs | ||
|
Total
|
£35,353.07 |
