Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 27 Sep 16 | £20.08 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Signage | 06 Sep 16 | £201.00 | Signage | The Sign Factory |
| Members Office - Telephones | 06 Sep 16 | £19.95 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 06 Sep 16 | £318.11 | BT - May 16 | Michelle O'Neill MLA |
| Members Office - Telephones | 27 Sep 16 | £19.95 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 27 Sep 16 | £221.09 | Aug 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 06 Sep 16 | £63.05 | Oct 16 - Mar 17 | Mid Ulster District Council |
| Office Utilities - Electricity | 08 Sep 16 | £87.72 | Apr - Jul 16 | Power NI |
| Office Utilities - Water | 08 Sep 16 | £69.16 | Dec 15 - May 16 | Northern Ireland Water |
| Constituency Office Operating Expenses | Total | £1,020.11 |
