Michelle O'Neill - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 20/03/2025 | £92.30 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Members Office - Waste Disposal | 24/09/2025 | £92.30 | Bin Collection - Oct 25 - Mar 26 | Mid Ulster District Council |
| Office Utilities - Electricity | 15/07/2025 | £250.23 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 07/08/2025 | £125.24 | Apr - Jul 25 | Power NI |
| Office Utilities - Electricity | 05/11/2025 | £792.09 | Jul - Oct 25 | Power NI |
| Members Office - Telephones & Internet | 18/04/2025 | £36.06 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/06/2025 | £36.07 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/06/2025 | £200.27 | Jun 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 20/06/2025 | £36.06 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/08/2025 | £36.06 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/08/2025 | £36.06 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02/09/2025 | £200.27 | Sep 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 22/09/2025 | £36.07 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/10/2025 | £154.68 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/11/2025 | £82.86 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 19/12/2025 | £82.87 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/01/2026 | £83.90 | Jan 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/02/2026 | £83.90 | Feb 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/03/2026 | £83.90 | Mar 26 | SIMPLICITY GROUP |
| Members Print & Photocopying Costs | 21/08/2025 | £219.36 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 29/10/2025 | £197.81 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 14/01/2026 | £194.16 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 12/03/2026 | £39.16 | Photocopying - Feb 26 | Copytext (NI) Limited |
| Members Digital Media | 28/07/2025 | £56.00 | Disability Rights UK - Handbook - Jul 25 - Jul 26 | Michelle O'Neill MLA |
| Recharge: Consumables | 15/10/2025 | £258.62 | Oct 25 | NI Assembly |
| Total | £3,506.30 |
