O'Neill, Michelle |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
02 Jul 08 |
£340.75 |
Stationery |
MICHELLE O'NEILL |
| Members Mobiles |
10 Jun 08 |
£277.18 |
O2 - mobile phone charges |
MICHELLE O'NEILL |
| Members Mobiles |
02 Jul 08 |
£131.36 |
O2 - Mobile Phone Charges |
MICHELLE O'NEILL |
| Members Mobiles |
18 Sep 08 |
£627.94 |
O2 - Mobile Phone Charges |
MICHELLE O'NEILL |
| Members Mobiles |
19 Nov 08 |
£258.01 |
O2 - Mobile Phone Charges |
MICHELLE O'NEILL |
| Members Mobiles |
05 May 09 |
£413.86 |
O2 - Mobile Phone Charges |
MICHELLE O'NEILL |
| Members Office - Oil, Fuel |
14 Oct 08 |
£1,653.20 |
Oil |
O'KANE FUELS |
| Members Office - Oil, Fuel |
05 May 09 |
£321.56 |
Oil |
O'KANE FUELS |
| Members Office - Rent |
01 Apr 08 |
£1,500.00 |
Apr-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
07 May 08 |
£1,500.00 |
May-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
02 Jun 08 |
£1,500.00 |
Jun-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
30 Jun 08 |
£1,500.00 |
Jul-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
07 Aug 08 |
£1,500.00 |
Aug-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
04 Sep 08 |
£1,500.00 |
Sep-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
03 Oct 08 |
£1,500.00 |
Oct-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
05 Nov 08 |
£1,500.00 |
Nov-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
03 Dec 08 |
£1,500.00 |
Dec-08 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
06 Jan 09 |
£1,500.00 |
Jan-09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
04 Feb 09 |
£1,500.00 |
Feb-09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
02 Mar 09 |
£1,500.00 |
Mar-09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£14,600.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£9,400.00 |
Secretarial Services |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
21 Jan 09 |
£3.03 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£5.41 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
Support Staff Costs |
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£26,369.43 |
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OCA Total |
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£72,401.73 |
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