|
O'Neill, Michelle |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
08-Aug-11 |
£67.90 |
O2 - Apr 11 |
MICHELLE O'NEILL MLA |
| Members Mobiles |
08-Aug-11 |
£84.26 |
O2 - Jul 11 |
MICHELLE O'NEILL MLA |
| Members Mobiles |
08-Aug-11 |
£80.59 |
O2 - Jun 11 |
MICHELLE O'NEILL MLA |
| Members Mobiles |
08-Aug-11 |
£206.37 |
O2 - May 11 |
MICHELLE O'NEILL MLA |
| Members Office - Rent |
06-Apr-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Apr 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
04-May-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - May 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
02-Jun-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jun 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jul 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Aug-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Aug 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
05-Sep-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Sep 11 |
SOUTH DERRY CULTURAL SOCIETY |
| Support Staff Costs |
|
£4,686.10 |
Support Staff Costs |
|
| |
Total |
£14,125.22 |
|
|
|
