Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 01-Aug-22 | £1,161.00 | Sign & Graphics | Sign Reload Ltd |
| Members Office - Waste Disposal | 30-Mar-22 | £79.30 | Bin Collection - Apr - Sep 22 | Mid Ulster District Council |
| Office Utilities - Electricity | 01-Jun-22 | £244.76 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 26-Jul-22 | £81.34 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 14-Nov-22 | £146.63 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 01-Jun-22 | £36.00 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Jun-22 | £36.00 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Jun-22 | £36.00 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 22-Jul-22 | £36.00 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £36.00 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 13-Sep-22 | £200.26 | Aug 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 24-Oct-22 | £28.24 | Oct 22 | Simplicity Group |
| Members Office - Telephones & Internet | 24-Oct-22 | £5.40 | Sep 22 | Simplicity Group |
| Members Office - Telephones & Internet | 24-Oct-22 | £36.00 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 24-Oct-22 | £36.00 | Sep 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-Dec-22 | £200.26 | Dec 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 12-Dec-22 | £26.98 | Nov 22 | Simplicity Group |
| Members Office - Telephones & Internet | 21-Dec-22 | £26.98 | Dec 22 | Simplicity Group |
| Members Mobiles | 22-Jul-22 | £177.62 | O2 - Apr - Jul 22 | Michelle O'Neill MLA |
| Members Mobiles | 24-Oct-22 | £124.54 | O2 - Aug - Oct 22 | Michelle O'Neill MLA |
| Members Mobiles | 14-Nov-22 | £42.28 | O2 - Nov 22 | Michelle O'Neill MLA |
| Members Mobiles | 12-Dec-22 | £41.37 | O2 - Dec 22 | Michelle O'Neill MLA |
| Recharge: Consumables | 18-Aug-22 | £33.21 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £225.47 | Jun 22 | NI Assembly |
| Total | £3,097.64 |
