Michelle O'Neill - Total Office Cost Expenditure

Figures for April 2015 - September 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Internet 17-Jun-15 £61.50 BT - Apr 15 Michelle O'Neill MLA
Members Mobiles 21-Apr-15 £43.28 O2 - Apr 15 Michelle O'Neill MLA
Members Mobiles 16-Jun-15 £99.50 O2 - Jun 15 Michelle O'Neill MLA
Members Mobiles 16-Jun-15 £80.40 O2 - May 15 Michelle O'Neill MLA
Members Mobiles 08-Sep-15 £49.73 O2 - Aug 15 Michelle O'Neill MLA
Members Mobiles 08-Sep-15 £75.89 O2 - Jul 15 Michelle O'Neill MLA
Members Office - Electricity 17-Jun-15 £251.73 Power NI - Jan - Apr 15 Michelle O'Neill MLA
Members Office - Electricity 08-Sep-15 £86.79 Power NI - Apr - Jul 15 Michelle O'Neill MLA
Members Office - Rent 22-Apr-15 £450.00 7 - 9 The Square, Coalisland - Apr 15 Tyrone Cultural Society
Members Office - Rent 06-May-15 £450.00 7 - 9 The Square, Coalisland - May 15 Tyrone Cultural Society
Members Office - Rent 01-Jun-15 £450.00 7 - 9 The Square, Coalisland - Jun 15 Tyrone Cultural Society
Members Office - Rent 01-Jul-15 £450.00 7 - 9 The Square, Coalisland - Jul 15 Tyrone Cultural Society
Members Office - Rent 03-Aug-15 £450.00 7 - 9 The Square, Coalisland - Aug 15 Tyrone Cultural Society
Members Office - Rent 02-Sep-15 £450.00 7 - 9 The Square, Coalisland - Sep 15 Tyrone Cultural Society
Members Office - Utilities 23-Jun-15 £77.28 NI Water - Dec 14 - May 15 Michelle O'Neill MLA
Members Telephones 17-Jun-15 £17.84 Rainbow - Apr 15 Michelle O'Neill MLA
Members Telephones 17-Jun-15 £17.84 Rainbow - May 15 Michelle O'Neill MLA
Members Telephones 17-Jun-15 £200.93 BT - May 15 Michelle O'Neill MLA
Recharge: Consumables 07-Jul-15 £3.61 Jun 15 NI Assembly
Recharge: Consumables 29-Sep-15 £24.31 Sep 15 NI Assembly
Support Staff Salary Costs   £29,828.94 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £33,619.57