Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Aug-20 | £40.00 | K Faskova - Office - Apr 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 11-Aug-20 | £60.00 | K Faskova - Office - May 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 11-Aug-20 | £60.00 | K Faskova - Office - Jun - Jul 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £60.00 | K Faskova - Office - Aug 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £12.00 | Poundland - Supplies | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £1.00 | B&M - Supplies | Patsy McGlone MLA |
| Members Office - Cleaning | 22-Sep-20 | £60.00 | K Faskova - Office - Aug - Sep 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 14-Oct-20 | £180.00 | K Faskova - Office - Sep - Oct 20 | Patsy McGlone MLA |
| Office Utilities - Water | 29-Jul-20 | £147.50 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jun-20 | £264.58 | Apr 20 | Go Power |
| Office Utilities - Electricity | 07-Jul-20 | £51.89 | May 20 | Go Power |
| Office Utilities - Electricity | 29-Jul-20 | £69.52 | Jun 20 | Go Power |
| Office Utilities - Electricity | 02-Sep-20 | £75.92 | Jul 20 | Go Power |
| Office Utilities - Electricity | 06-Oct-20 | £95.20 | Aug 20 | Go Power |
| Members Office - Telephones | 23-Jun-20 | £64.80 | May 20 | TELECOM WIZ LTD |
| Members Office - Telephones | 22-Sep-20 | £259.20 | Jun - Sep 20 | TELECOM WIZ LTD |
| Members Mobiles | 07-Jul-20 | £51.08 | O2 - Apr 20 | Patsy McGlone MLA |
| Members Mobiles | 07-Jul-20 | £48.70 | O2 - Jun 20 | Patsy McGlone MLA |
| Members Mobiles | 07-Jul-20 | £49.27 | O2 - May 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £48.98 | O2 - Jul 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £52.51 | O2 - Aug 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £50.42 | O2 - Sep 20 | Patsy McGlone MLA |
| Members Mobiles | 14-Oct-20 | £62.54 | O2 - Oct 20 | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 02-Sep-20 | £20.97 | B&M - Bin x 3 | Patsy McGlone MLA |
| Sundry Expenses | 02-Sep-20 | £10.00 | Aug 20 | Patsy McGlone MLA |
| Sundry Expenses | 02-Sep-20 | £6.00 | Jul 20 | Patsy McGlone MLA |
| Recharge: Consumables | 29-Jul-20 | £505.57 | Jun 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £525.31 | Jul 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £1.60 | Sep 20 | NI Assembly |
| Total | £2,934.56 |
