Michelle O'Neill- Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 13-Aug-20 | £540.00 | Sink Unit | Hughes Facilities Management (NI) L |
| Members Office - Cleaning | 19-Jan-21 | £60.00 | Office - Oct 20 | Swisher Hygiene & Pest Control |
| Members IT Equipment - Non Capital | 16-Nov-20 | £517.00 | Wiring Installation | CEW |
| 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 |
| Office Utilities - Electricity | 31-Mar-21 | £686.42 | May 20 - Mar 21 | 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 | 18-Nov-20 | £36.00 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 13-Jan-21 | £36.00 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-21 | £36.00 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 25-Feb-21 | £36.00 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 31-Mar-21 | £36.00 | Mar 21 | 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 Mobiles | 11-Jan-21 | £41.08 | O2 - Dec 20 - Jan 21 | Michelle O'Neill MLA |
| Members Mobiles | 25-Feb-21 | £43.88 | O2 - Feb 21 | Michelle O'Neill MLA |
| Members Mobiles | 31-Mar-21 | £39.10 | O2 - Mar 21 | Michelle O'Neill MLA |
| Health & Safety, 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 | £3,758.73 |
