Michelle O'Neill - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 27-Apr-15 | £838.80 | Computer | C3 Computers |
| Capital - IT Equipment Purchase | 27-Apr-15 | £489.00 | Printer | C3 Computers |
| Capital - IT Equipment Purchase | 27-Apr-15 | £348.00 | Shredder | C3 Computers |
| Capital - IT Software Purchase | 27-Apr-15 | £374.40 | MS Office | C3 Computers |
| Members Consumables - Ink Cartridges, Toners | 27-Apr-15 | £348.00 | Ink x 4 | C3 Computers |
| Members Equipment Maintenance | 04-Jun-14 | £17.83 | Copytext - Copier - Apr 14 | Michelle O'Neill MLA |
| Members Equipment Maintenance | 29-Sep-14 | £20.43 | Copytext - Copier - Apr - Jul 14 | Michelle O'Neill MLA |
| Members Equipment Maintenance | 04-Mar-15 | £38.59 | Copytext - Copier - Jul - Oct 14 | Michelle O'Neill MLA |
| Members IT Equipment - Non Capital | 27-Apr-15 | £159.00 | Monitor | C3 Computers |
| Members IT Maintenance | 27-Apr-15 | £176.40 | Set Up & Installation | C3 Computers |
| Members IT Software - Non-Capital | 27-Apr-15 | £25.00 | Antivirus | C3 Computers |
| Members Internet | 04-Jun-14 | £54.00 | BT - Apr 14 | Michelle O'Neill MLA |
| Members Internet | 29-Sep-14 | £54.00 | BT - Jul 14 | Michelle O'Neill MLA |
| Members Internet | 04-Mar-15 | £54.00 | BT - Jan 15 | Michelle O'Neill MLA |
| Members Mobiles | 23-Jun-14 | £56.10 | O2 - Apr 14 | Michelle O'Neill MLA |
| Members Mobiles | 23-Jun-14 | £141.78 | O2 - May 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Nov-14 | £115.50 | O2 - Aug 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Nov-14 | £41.98 | O2 - Jul 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Nov-14 | £51.70 | O2 - Jun 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Nov-14 | £77.75 | O2 - Oct 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Nov-14 | £123.39 | O2 - Sep 14 | Michelle O'Neill MLA |
| Members Mobiles | 10-Dec-14 | £36.81 | O2 - Nov 14 | Michelle O'Neill MLA |
| Members Mobiles | 27-Apr-15 | £71.81 | O2 - Dec 14 | Michelle O'Neill MLA |
| Members Mobiles | 27-Apr-15 | £54.81 | O2 - Feb 15 | Michelle O'Neill MLA |
| Members Mobiles | 27-Apr-15 | £70.46 | O2 - Jan 15 | Michelle O'Neill MLA |
| Members Mobiles | 27-Apr-15 | £50.42 | O2 - Mar 15 | Michelle O'Neill MLA |
| Members Office - Electricity | 04-Jun-14 | £234.49 | Power NI - Jan - Apr 14 | Michelle O'Neill MLA |
| Members Office - Electricity | 29-Sep-14 | £147.16 | Power NI - Apr - Jul 14 | Michelle O'Neill MLA |
| Members Office - Electricity | 04-Mar-15 | £47.25 | Power NI - Jul - Oct 14 | Michelle O'Neill MLA |
| Members Office - Electricity | 04-Mar-15 | £198.07 | Power NI - Oct 14 - Jan 15 | Michelle O'Neill MLA |
| Members Office - Rates | 04-Jun-14 | £2,024.83 | 7 - 9 The Square, Coalisland - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £450.00 | 7 - 9 The Square, Coalisland - Apr 14 | Tyrone Cultural Society |
| Members Office - Rent | 01-May-14 | £450.00 | 7 - 9 The Square, Coalisland - May 14 | Tyrone Cultural Society |
| Members Office - Rent | 02-Jun-14 | £450.00 | 7 - 9 The Square, Coalisland - Jun 14 | Tyrone Cultural Society |
| Members Office - Rent | 02-Jul-14 | £450.00 | 7 - 9 The Square, Coalisland - Jul 14 | Tyrone Cultural Society |
| Members Office - Rent | 01-Aug-14 | £450.00 | 7 - 9 The Square, Coalisland - Aug 14 | Tyrone Cultural Society |
| Members Office - Rent | 02-Sep-14 | £450.00 | 7 - 9 The Square, Coalisland - Sep 14 | Tyrone Cultural Society |
| Members Office - Rent | 01-Oct-14 | £450.00 | 7 - 9 The Square, Coalisland - Oct 14 | Tyrone Cultural Society |
| Members Office - Rent | 03-Nov-14 | £450.00 | 7 - 9 The Square, Coalisland - Nov 14 | Tyrone Cultural Society |
| Members Office - Rent | 01-Dec-14 | £450.00 | 7 - 9 The Square, Coalisland - Dec 14 | Tyrone Cultural Society |
| Members Office - Rent | 05-Jan-15 | £450.00 | 7 - 9 The Square, Coalisland - Jan 15 | Tyrone Cultural Society |
| Members Office - Rent | 03-Feb-15 | £450.00 | 7 - 9 The Square, Coalisland - Feb 15 | Tyrone Cultural Society |
| Members Office - Rent | 02-Mar-15 | £450.00 | 7 - 9 The Square, Coalisland - Mar 15 | Tyrone Cultural Society |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £951.00 | Painting & Decorating | P Mooney Decorators |
| Members Office - Utilities | 04-Jun-14 | £114.40 | Dungannon BC - Waste Collection - Apr 14 - Mar 15 | Michelle O'Neill MLA |
| Members Office - Utilities | 04-Mar-15 | £42.66 | NI Water - Jun - Nov 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Jun-14 | £129.34 | BT - May 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Jun-14 | £33.55 | Rainbow - Apr 14 | Michelle O'Neill MLA |
| Members Telephones | 29-Sep-14 | £147.38 | BT - Aug 14 | Michelle O'Neill MLA |
| Members Telephones | 29-Sep-14 | £30.66 | Rainbow - Aug 14 | Michelle O'Neill MLA |
| Members Telephones | 29-Sep-14 | £37.22 | Rainbow - Jul 14 | Michelle O'Neill MLA |
| Members Telephones | 29-Sep-14 | £29.79 | Rainbow - Jun 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £178.16 | BT - Nov 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £16.49 | Rainbow - Dec 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £16.49 | Rainbow - Jan 15 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £16.51 | Rainbow - Nov 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £15.99 | Rainbow - Oct 14 | Michelle O'Neill MLA |
| Members Telephones | 04-Mar-15 | £16.16 | Rainbow - Sep 14 | Michelle O'Neill MLA |
| Support Staff Salary Costs | £50,701.04 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £64,418.60 |
