Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Jun-19 | £50.39 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jun-19 | £255.53 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 11-Jun-19 | £323.75 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-19 | £23.26 | May 19 | Rainbow Communications |
| Members Office - Telephones | 12-Jun-19 | £23.25 | Apr 19 | Rainbow Communications |
| Recharge: Consumables | 11-Jun-19 | £98.18 | May 19 | NI Assembly |
| Recharge: Consumables | 11-Jun-19 | £98.18 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £113.98 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £113.98 | May 19 | NI Assembly |
| Total | £1,100.50 |
