Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 31-May-19 | £147.50 | Apr 19 - Mar 20 | Northern Ireland Water |
Office Utilities - Electricity | 31-May-19 | £281.76 | Apr 19 | Go Power |
Office Utilities - Electricity | 27-Jun-19 | £101.51 | May 19 | Go Power |
Office Utilities - Electricity | 22-Jul-19 | £95.64 | Jun 19 | Go Power |
Office Utilities - Electricity | 23-Sep-19 | £89.86 | Aug 19 | Go Power |
Members Office - Telephones | 31-May-19 | £54.00 | Apr 19 | GROUND KONTROL |
Members Office - Telephones | 06-Jun-19 | £54.00 | May 19 | GROUND KONTROL |
Members Office - Telephones | 22-Jul-19 | £54.00 | Jun 19 | GROUND KONTROL |
Sundry Expenses | 17-Sep-19 | £40.99 | Aug 19 | Patsy McGlone MLA |
Sundry Expenses | 17-Sep-19 | £16.20 | Jul 19 | Patsy McGlone MLA |
Sundry Expenses | 17-Sep-19 | £19.00 | Jun 19 | Patsy McGlone MLA |
Sundry Expenses | 17-Sep-19 | £15.20 | May 19 | Patsy McGlone MLA |
Recharge: Consumables | 12-Aug-19 | £31.51 | Jul 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-Aug-19 | £180.94 | Jul 19 | NI Assembly |
Total | £1,182.11 |