Michelle O'Neill - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Furniture Purchase | 20-Apr-12 | £363.60 | Pedestal x 3 | Dawson Hinds |
Capital - Furniture Purchase | 20-Apr-12 | £692.40 | Workstation | Dawson Hinds |
Capital - Furniture Purchase | 20-Apr-12 | £840.00 | Chair x 25 | Dawson Hinds |
Capital - Furniture Purchase | 20-Apr-12 | £1,260.00 | Chair x 3 | Dawson Hinds |
Capital - IT Equipment Purchase | 20-Apr-12 | £640.00 | PC | C3 Computers |
Capital - IT Equipment Purchase | 20-Apr-12 | £260.00 | Printer | C3 Computers |
Capital - Office Equip Purchase | 20-Apr-12 | £2,793.60 | Copier | Copytext (NI) Limited |
Capital - Self-Employed | 25-Apr-12 | £2,640.00 | Ceiling & Door Replacement - Jan 12 | Robert Dempsey |
Capital - Self-Employed | 25-Apr-12 | £2,250.00 | Flooring - Mar 12 | Robert Dempsey |
Members Consumables | 22-Nov-11 | £131.40 | Stationery | Dawson Hinds |
Members Consumables | 20-Apr-12 | £157.00 | Ink | C3 Computers |
Members Consumables | 20-Apr-12 | £105.12 | Flasks x 2 | Dawson Hinds |
Members Consumables | 20-Apr-12 | £11.49 | Stationery | Dawson Hinds |
Members Consumables | 25-Apr-12 | £204.00 | DJ Print - Compliment Slips | Michelle O'Neill MLA |
Members Consumables | 25-Apr-12 | £168.00 | DJ Print - Letterheads | Michelle O'Neill MLA |
Members Furniture - Non Capital | 22-Nov-11 | £342.00 | Filing Cabinet x 3 | Dawson Hinds |
Members IT Maintenance | 20-Apr-12 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
Members IT Software - Non-Capital | 20-Apr-12 | £35.00 | Antivirus | C3 Computers |
Members IT Software - Non-Capital | 20-Apr-12 | £195.00 | MS Office | C3 Computers |
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 Mobiles | 20-Apr-12 | £78.02 | O2 - Dec 11 | Michelle O'Neill MLA |
Members Mobiles | 20-Apr-12 | £125.47 | O2 - Feb 12 | Michelle O'Neill MLA |
Members Mobiles | 20-Apr-12 | £84.55 | O2 - Jan 12 | Michelle O'Neill MLA |
Members Mobiles | 01-May-12 | £124.35 | O2 - Mar 12 | 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 - Oil, Fuel | 20-Apr-12 | £1,540.20 | Heating Oil - Mar 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 - Repairs & Maintenance | 25-Apr-12 | £3,420.00 | Office Renovations | P Mooney Decorators |
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 Party Secretarial Expenses | 01-May-12 | £3,630.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
Members Party Secretarial Expenses | 01-May-12 | £3,630.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
Members Party Secretarial Expenses | 01-May-12 | £3,740.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
Members Party Secretarial Expenses | 01-May-12 | £3,960.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
Members Research Agency Secretarial | 01-May-12 | £1,344.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
Members Research Agency Secretarial | 01-May-12 | £1,232.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
Members Research Agency Secretarial | 01-May-12 | £1,512.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
Members Research Agency Secretarial | 01-May-12 | £1,400.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
Stationery Recharge: Consumables | 10-Oct-11 | £0.25 | Stationery - Sep 11 | NI Assembly |
Support Staff Costs | £14,439.99 | Support Staff Costs | ||
Total
|
£75,708.87 |