Patsy McGlone - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 16-Apr-18 £20.00 K Faskova - Office Cleaning - Apr 18 Patsy McGlone MLA
Members Office - Cleaning 30-Apr-18 £20.00 K Faskova - Office Cleaning - Apr 18 Patsy McGlone MLA
Members Office - Cleaning 07-Mar-19 £40.00 K Faskova - Office Cleaning - Feb 19 Patsy McGlone MLA
Members Office - Cleaning 07-Mar-19 £20.00 K Faskova - Office Cleaning - Mar 19 Patsy McGlone MLA
Members Office - Insurance 17-Dec-18 £360.81 Dec 18 - Dec 19 Caulfield Insurance
Office Utilities - Water 10-Apr-18 £142.99 Apr 18 - Mar 19 Northern Ireland Water
Office Utilities - Electricity 14-May-18 £34.55 Apr 18 Go Power
Office Utilities - Electricity 19-Jul-18 £148.15 Jun 18 Go Power
Office Utilities - Electricity 08-Oct-18 (£38.72) Credit - Jul 18 Go Power
Office Utilities - Electricity 08-Oct-18 £230.12 Aug 18 Go Power
Office Utilities - Electricity 13-Nov-18 £222.71 Sep 18 Go Power
Office Utilities - Electricity 18-Jan-19 £89.48 Dec 18 Go Power
Office Utilities - Electricity 21-Feb-19 £232.66 Jan 19 Go Power
Office Utilities - Electricity 04-Apr-19 £87.73 Feb 19 Go Power
Office Utilities - Electricity 18-Apr-19 £99.39 Mar 19 Go Power
Members Office - Telephones 20-Apr-18 £56.88 TalkTalk - Apr 18 Patsy McGlone MLA
Members Office - Telephones 01-Jun-18 £128.56 May 18 British Telecommunications PLC
Members Office - Telephones 01-Jun-18 £35.80 TalkTalk - May 18 Patsy McGlone MLA
Members Office - Telephones 17-Oct-18 £618.00 System Installation GROUND KONTROL
Members Office - Telephones 22-Nov-18 £108.00 Nov 18 GROUND KONTROL
Members Office - Telephones 17-Dec-18 £54.00 Nov 18 GROUND KONTROL
Members Office - Telephones 18-Jan-19 £54.00 Jan 19 GROUND KONTROL
Members Office - Telephones 11-Apr-19 £54.00 Feb 19 GROUND KONTROL
Members Office - Security & Fire Safety 15-Oct-18 £318.46 Fire Extinguisher GFA Premier Ltd
Members Office Equipment - Non Capital 22-Nov-18 £190.00 Office Blinds BUDGET BLINDS
Sundry Expenses 04-May-18 £10.54 Apr 18 Patsy McGlone MLA
Sundry Expenses 08-May-18 £17.30 May 18 Patsy McGlone MLA
Sundry Expenses 07-Mar-19 £10.00 Feb 19 Patsy McGlone MLA
Sundry Expenses 30-Apr-19 £79.80 Feb 19 Patsy McGlone MLA
Recharge: Consumables 01-May-18 £30.00 Business Cards NI Assembly
Recharge: Consumables 01-May-18 £212.20 Apr 18 NI Assembly
Recharge: Consumables 28-Aug-18 £50.72 Aug 18 NI Assembly
Recharge: Consumables 22-Mar-19 £316.91 Mar 19 NI Assembly
Recharge: Consumables 02-Apr-19 £22.99 Mar 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-18 £91.66 Apr 18 NI Assembly
  Total £4,169.69    

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