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    

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