Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 06-Jul-21 | £159.84 | Confidential Waste - May 21 | Shred-it |
| Members Office - Waste Disposal | 20-Sep-21 | £76.70 | Bin Collection - Oct 21 - Mar 22 | Mid Ulster District Council |
| Office Utilities - Electricity | 18-May-21 | £362.71 | Mar - Apr 21 | Power NI |
| Office Utilities - Electricity | 05-Aug-21 | £167.19 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 11-Nov-21 | £99.06 | Jul - Oct 21 | Power NI |
| Members Office - Telephones | 22-Apr-21 | £36.00 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 18-May-21 | £36.00 | May 21 | Rainbow Communications |
| Members Office - Telephones | 30-Jul-21 | £36.00 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 24-Aug-21 | £36.00 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-21 | £30.00 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 26-Oct-21 | £36.00 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-21 | £36.00 | Nov 21 | Rainbow Communications |
| Members Mobiles | 02-Jun-21 | £49.78 | O2 - May 21 | Michelle O'Neill MLA |
| Members Mobiles | 06-Aug-21 | £40.34 | O2 - Aug 21 | Michelle O'Neill MLA |
| Members Mobiles | 06-Aug-21 | £41.53 | O2 - Jul 21 | Michelle O'Neill MLA |
| Members Mobiles | 06-Aug-21 | £46.47 | O2 - Jun 21 | Michelle O'Neill MLA |
| Members Mobiles | 20-Sep-21 | £41.13 | O2 - Sep 21 | Michelle O'Neill MLA |
| Members Mobiles | 16-Dec-21 | £41.05 | O2 - Dec 21 | Michelle O'Neill MLA |
| Members Mobiles | 16-Dec-21 | £42.07 | O2 - Nov 21 | Michelle O'Neill MLA |
| Recharge: Consumables | 25-Jun-21 | £486.61 | Jun 21 | NI Assembly |
| Total | £1,900.48 |
