Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 12-Nov-19 | £71.50 | Bin Collection - Oct 19 - Mar 20 | Mid Ulster District Council |
| Members Office - Waste Disposal | 02-Apr-20 | £75.40 | Bin Collection - Apr - Sep 20 | Mid Ulster District Council |
| Office Utilities - Water | 11-Jun-19 | £50.39 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 06-Jan-20 | £50.47 | May - Nov 19 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jun-19 | £255.53 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 02-Sep-19 | £114.79 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 09-Dec-19 | £111.54 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 14-Feb-20 | £219.62 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 11-Jun-19 | £323.75 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 15-Oct-19 | £75.56 | Sep 19 | Clarity Telecom Limited |
| Members Office - Telephones | 27-Oct-19 | £273.08 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 09-Dec-19 | £70.91 | Nov 19 | Clarity Telecom Limited |
| Members Office - Telephones | 09-Dec-19 | £70.91 | Oct 19 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Jan-20 | £70.92 | Jan 20 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Jan-20 | £70.91 | Dec 19 | Clarity Telecom Limited |
| Members Office - Telephones | 28-Feb-20 | £72.83 | Feb 20 | Clarity Telecom Limited |
| Members Internet | 12-Jun-19 | £23.26 | Apr 19 | Rainbow Communications |
| Members Internet | 12-Jun-19 | £23.25 | Apr 19 | Rainbow Communications |
| Members Internet | 17-Jul-19 | £23.26 | Jun 19 | Rainbow Communications |
| Members Internet | 02-Sep-19 | £23.25 | Aug 19 | Rainbow Communications |
| Members Internet | 02-Sep-19 | £23.26 | Jul 19 | Rainbow Communications |
| Members Internet | 09-Dec-19 | £23.25 | Nov 19 | Rainbow Communications |
| Members Internet | 09-Dec-19 | £23.25 | Oct 19 | Rainbow Communications |
| Members Internet | 09-Dec-19 | £23.25 | Sep 19 | Rainbow Communications |
| Members Internet | 11-Feb-20 | £23.26 | Dec 19 | Rainbow Communications |
| Members Internet | 28-Feb-20 | £23.25 | Jan 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 22-Jan-20 | £28.43 | Fire Extinguishers | GFA Premier Ltd |
| Recharge: Consumables | 11-Jun-19 | £98.18 | May 19 | NI Assembly |
| Recharge: Consumables | 11-Jun-19 | £98.18 | May 19 | NI Assembly |
| Recharge: Consumables | 31-Oct-19 | £107.89 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £113.98 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £113.98 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Oct-19 | £146.50 | Oct 19 | NI Assembly |
| Total | £2,917.79 |
