Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 22-Sep-20 | £81.20 | Bin Collection - Sep 20 - Mar 21 | Mid Ulster District Council |
| Office Utilities - Electricity | 10-Jun-20 | £212.22 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 11-Aug-20 | £16.66 | Apr 20 | Power NI |
| Members Office - Telephones | 05-Aug-20 | £62.00 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 11-Aug-20 | £367.20 | Telephone & Set up | Rainbow Communications |
| Members Office - Telephones | 09-Sep-20 | £36.00 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £36.00 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-20 | £36.00 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-20 | £517.00 | Installation Computer Wiring | CEW |
| Members Office - Telephones | 18-Nov-20 | £36.00 | Nov 20 | Rainbow Communications |
| Members Mobiles | 11-Aug-20 | £147.51 | O2 - Apr 20 | Michelle O'Neill MLA |
| Members Mobiles | 11-Aug-20 | £35.22 | O2 - May 20 | Michelle O'Neill MLA |
| Members Mobiles | 11-Aug-20 | £44.72 | O2 - Jun 20 | Michelle O'Neill MLA |
| Members Mobiles | 11-Aug-20 | £43.90 | O2 - Jul 20 | Michelle O'Neill MLA |
| Members Mobiles | 11-Aug-20 | £33.51 | O2 - Aug 20 | Michelle O'Neill MLA |
| Members Mobiles | 22-Sep-20 | £38.72 | O2 - Sep 20 | Michelle O'Neill MLA |
| Members Mobiles | 13-Nov-20 | £22.01 | O2 - Nov 20 | Michelle O'Neill MLA |
| Members Mobiles | 13-Nov-20 | £15.20 | O2 - Oct 20 | Michelle O'Neill MLA |
| Members Office - Security & Fire Safety | 24-Sep-20 | £273.60 | Screens | Swisher Hygiene & Pest Control |
| Recharge: Consumables | 04-Sep-20 | £149.58 | Aug 20 | NI Assembly |
| Total | £2,204.25 |
