Michelle O'Neill - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 27-Sep-17 £66.30 Oct 17 - Mar 18 Mid Ulster District Council
Members Office - Waste Disposal 20-Mar-18 £68.25 Apr - Sep 18 Mid Ulster District Council
Office Utilities - Water 19-Jun-17 £48.62 Dec 16 - May 17 Northern Ireland Water
Office Utilities - Water 18-Dec-17 £50.91 Jun - Nov 17 Northern Ireland Water
Office Utilities - Electricity 11-May-17 £198.25 Jan - Apr 17 Power NI
Office Utilities - Electricity 03-Aug-17 £83.59 Apr - Jul 17 Power NI
Office Utilities - Electricity 17-Nov-17 £76.72 Jul - Oct 17 Power NI
Office Utilities - Electricity 20-Feb-18 £174.23 Oct 17 - Jan 18 Power NI
Members Office - Telephones 11-May-17 £20.97 Apr 17 Rainbow Communications
Members Office - Telephones 19-Jun-17 £299.94 May 17 British Telecommunications PLC
Members Office - Telephones 19-Jun-17 £20.97 May 17 Rainbow Communications
Members Office - Telephones 03-Aug-17 £20.97 Jun 17 Rainbow Communications
Members Office - Telephones 03-Aug-17 £20.98 Jul 17 Rainbow Communications
Members Office - Telephones 27-Sep-17 £244.75 Aug 17 British Telecommunications PLC
Members Office - Telephones 27-Sep-17 £20.97 Sep 17 Rainbow Communications
Members Office - Telephones 12-Oct-17 £20.97 Aug 17 Rainbow Communications
Members Office - Telephones 17-Nov-17 £20.98 Oct 17 Rainbow Communications
Members Office - Telephones 18-Dec-17 £20.97 Nov 17 Rainbow Communications
Members Office - Telephones 18-Dec-17 £242.61 Nov 17 British Telecommunications PLC
Members Office - Telephones 09-Jan-18 £21.28 Dec 17 Rainbow Communications
Members Office - Telephones 20-Feb-18 £22.96 Jan 18 Rainbow Communications
Members Office - Telephones 20-Feb-18 £22.96 Feb 18 Rainbow Communications
Members Office - Telephones 20-Mar-18 £244.69 Feb 18 British Telecommunications PLC
Members Office - Security & Fire Safety 27-Sep-17 £107.37 Fire Extinguishers GFA Premier Ltd
Members Consumables - Ink Cartridges, Toners 19-Jun-17 £27.00 Toner Copytext (NI) Limited
Members Consumables - Ink Cartridges, Toners 20-Mar-18 £27.00 Toner Copytext (NI) Limited
  Total £2,195.21    

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