Michelle O'Neill - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 05-Mar-14 | £804.00 | iPad | C3 Computers |
| Capital - IT Equipment Purchase | 23-Apr-14 | £294.00 | Label Printer | DJ Print Ltd |
| Capital - IT Equipment Purchase | 23-Apr-14 | £864.00 | Printer | C3 Computers |
| Capital - Office Equip Purchase | 24-Mar-14 | £552.00 | Shredder | DJ Print Ltd |
| Capital - Works | 06-May-14 | £1,068.00 | Office Renovation | Michael McVeigh |
| Members Consumables | 04-Mar-14 | £570.23 | DJ Print - Stationery | Michelle O'Neill MLA |
| Members Consumables | 05-Mar-14 | £974.14 | Stationery | DJ Print Ltd |
| Members Consumables | 05-Mar-14 | £46.80 | iPad Cover | C3 Computers |
| Members Consumables | 24-Mar-14 | £515.57 | Stationery | DJ Print Ltd |
| Members Consumables | 23-Apr-14 | £765.85 | Stationery | DJ Print Ltd |
| Members Consumables | 23-Apr-14 | £1,101.60 | Ink | C3 Computers |
| Members IT Equipment - Non Capital | 23-Apr-14 | £49.19 | Flash Drive | DJ Print Ltd |
| Members Mobiles | 13-Jun-13 | £81.89 | O2 - Apr 13 | Michelle O'Neill MLA |
| Members Mobiles | 13-Jun-13 | £95.68 | O2 - May 13 | Michelle O'Neill MLA |
| Members Mobiles | 10-Sep-13 | £69.59 | O2 - Aug 13 | Michelle O'Neill MLA |
| Members Mobiles | 10-Sep-13 | £90.30 | O2 - Jul 13 | Michelle O'Neill MLA |
| Members Mobiles | 07-Nov-13 | £97.93 | O2 - Oct 13 | Michelle O'Neill MLA |
| Members Mobiles | 07-Nov-13 | £94.29 | O2 - Sep 13 | Michelle O'Neill MLA |
| Members Mobiles | 20-Dec-13 | £54.16 | O2 - Dec 13 | Michelle O'Neill MLA |
| Members Mobiles | 20-Dec-13 | £41.83 | O2 - Nov 13 | Michelle O'Neill MLA |
| Members Mobiles | 24-Mar-14 | £44.84 | O2 - Feb 14 | Michelle O'Neill MLA |
| Members Mobiles | 24-Mar-14 | £75.26 | O2 - Jan 14 | Michelle O'Neill MLA |
| Members Office - Electricity | 12-Sep-13 | £20.40 | Power NI - Apr - Jul 13 | Michelle O'Neill MLA |
| Members Office - Electricity | 20-Jan-14 | £95.81 | Power NI - Jul - Oct 13 | Michelle O'Neill MLA |
| Members Office - Electricity | 28-Feb-14 | £335.54 | Oct 13 - Jan 14 | Power NI |
| Members Office - Rates | 03-Mar-14 | £1,500.24 | 7-9 The Square, Coalisland - Jul 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £1,150.00 | 79 Quarry Rd, Gulladuff - Apr 13 | South Derry Cultural Society |
| Members Office - Rent | 01-May-13 | £1,150.00 | 79 Quarry Rd, Gulladuff - May 13 | South Derry Cultural Society |
| Members Office - Rent | 03-Jun-13 | £1,150.00 | 79 Quarry Rd, Gulladuff - Jun 13 | South Derry Cultural Society |
| Members Office - Rent | 02-Oct-13 | £1,800.00 | 7 - 9 The Square, Coalisland - Jul - Oct 13 | Tyrone Cultural Society |
| Members Office - Rent | 04-Nov-13 | £450.00 | 7 - 9 The Square, Coalisland - Nov 13 | Tyrone Cultural Society |
| Members Office - Rent | 02-Dec-13 | £450.00 | 7 - 9 The Square, Coalisland - Dec 13 | Tyrone Cultural Society |
| Members Office - Rent | 06-Jan-14 | £450.00 | 7 - 9 The Square, Coalisland - Jan 14 | Tyrone Cultural Society |
| Members Office - Rent | 03-Feb-14 | £450.00 | 7 - 9 The Square, Coalisland - Feb 14 | Tyrone Cultural Society |
| Members Office - Rent | 03-Mar-14 | £450.00 | 7 - 9 The Square, Coalisland - Mar 14 | Tyrone Cultural Society |
| Members Office - Utilities | 20-Jan-14 | £83.33 | NI Water - Jun - Nov 13 | Michelle O'Neill MLA |
| Members Office Equipment Leasing | 20-Jan-14 | £22.50 | Rocwell - Water Cooler - Jul - Dec 13 | Michelle O'Neill MLA |
| Members Office Equipment Leasing | 27-Feb-14 | £4.50 | Rocwell - Water Cooler - Dec 13 | Michelle O'Neill MLA |
| Members Office Equipment Leasing | 27-Feb-14 | £4.50 | Rocwell - Water Cooler - Jan 14 | Michelle O'Neill MLA |
| Members Telephones | 20-Jan-14 | £58.68 | BT - Aug 13 | Michelle O'Neill MLA |
| Members Telephones | 20-Jan-14 | £168.25 | BT - Nov 13 | Michelle O'Neill MLA |
| Members Telephones | 27-Feb-14 | £34.20 | Rainbow - Dec 13 | Michelle O'Neill MLA |
| Members Telephones | 27-Feb-14 | £33.41 | Rainbow - Feb 14 | Michelle O'Neill MLA |
| Members Telephones | 27-Feb-14 | £26.13 | Rainbow - Jan 14 | Michelle O'Neill MLA |
| Support Staff Salary Costs | £50,684.71 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£68,923.35 |
