Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 06-Sep-16 | £201.00 | Signage | The Sign Factory |
| Members Office - Waste Disposal | 06-Sep-16 | £63.05 | Oct 16 - Mar 17 | Mid Ulster District Council |
| Members Office - Waste Disposal | 06-Apr-17 | £66.30 | Apr - Sep 17 | Mid Ulster District Council |
| Office Utilities - Water | 08-Sep-16 | £69.16 | Dec 15 - May 16 | Northern Ireland Water |
| Office Utilities - Water | 13-Dec-16 | £45.43 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Electricity | 08-Sep-16 | £87.72 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 08-Nov-16 | £51.84 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 14-Feb-17 | £162.52 | Oct 16 - Jan 17 | Power NI |
| 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 - Telephones | 22-Nov-16 | £19.96 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 13-Dec-16 | £19.95 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 13-Dec-16 | £243.70 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £19.96 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 02-Feb-17 | £20.97 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-17 | £20.97 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 28-Mar-17 | £268.70 | Feb 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 27-Sep-16 | £20.08 | Fire Extinguishers | GFA Premier Ltd |
| Members Consumables - Ink Cartridges, Toners | 15-Nov-16 | £54.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 02-Feb-17 | £177.00 | Toners | Copytext (NI) Limited |
| Recharge: Consumables | 26-Jan-17 | £96.77 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £2,482.63 |
