O'Neill, Michelle |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
13-Jan-10 |
£161.00 |
DJ Print - Stationery |
MICHELLE O'NEILL |
| Members Consumables |
13-Jan-10 |
£48.00 |
Postage |
MICHELLE O'NEILL |
| Members Mobiles |
05-Aug-09 |
£153.83 |
O2 - Apr 09 |
MICHELLE O'NEILL |
| Members Mobiles |
05-Aug-09 |
£60.78 |
O2 - Jul 09 |
MICHELLE O'NEILL |
| Members Mobiles |
05-Aug-09 |
£99.43 |
O2 - Jun 09 |
MICHELLE O'NEILL |
| Members Mobiles |
05-Aug-09 |
£105.78 |
O2 - May 09 |
MICHELLE O'NEILL |
| Members Mobiles |
10-Dec-09 |
£94.21 |
O2 - Aug 09 |
MICHELLE O'NEILL |
| Members Mobiles |
10-Dec-09 |
£116.82 |
O2 - Dec 09 |
MICHELLE O'NEILL |
| Members Mobiles |
10-Dec-09 |
£94.79 |
O2 - Nov 09 |
MICHELLE O'NEILL |
| Members Mobiles |
10-Dec-09 |
£64.72 |
O2 - Oct 09 |
MICHELLE O'NEILL |
| Members Mobiles |
10-Dec-09 |
£69.14 |
O2 - Sep 09 |
MICHELLE O'NEILL |
| Members Mobiles |
23-Apr-10 |
£151.02 |
O2 - Feb 10 |
MICHELLE O'NEILL |
| Members Mobiles |
23-Apr-10 |
£105.67 |
O2 - Jan 10 |
MICHELLE O'NEILL |
| Members Office - Oil, Fuel |
29-Apr-09 |
£812.80 |
Oil |
O'KANE FUELS |
| Members Office - Rent |
03-Apr-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Apr 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
05-May-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - May 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Jun-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jun 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Jul-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jul 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
03-Aug-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Aug 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Sep-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Sep 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
12-Oct-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Oct 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
02-Nov-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Nov 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Dec-09 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Dec 09 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
07-Jan-10 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jan 10 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Feb-10 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Feb 10 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Office - Rent |
01-Mar-10 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Mar 10 |
SOUTH DERRY CULTURAL SOCIETY |
| Members Party Secretarial Expenses |
23-Apr-10 |
£10,575.00 |
Secretarial & Admin Services - Apr - Sep 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
23-Apr-10 |
£7,935.00 |
Secretarial & Press Duties - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
26-Oct-09 |
£2.53 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£43.97 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£9.96 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£4,565.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
| Support Staff Costs |
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£28,814.50 |
Support Staff Salaries |
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Total |
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£72,083.95 |
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