Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Apr-22 | £60.00 | K Faskova - Office - Apr 22 | Patsy McGlone MLA |
| Members Office - Cleaning | 19-Oct-22 | £60.00 | K Faskova - Office - Aug 22 | Patsy McGlone MLA |
| Members Office - Cleaning | 19-Oct-22 | £60.00 | K Faskova - Office - Sep 22 | Patsy McGlone MLA |
| Members Office - Cleaning | 20-Dec-22 | £60.00 | K Faskova - Office - Dec 22 | Patsy McGlone MLA |
| Members IT Software - Non-Capital | 05-Dec-22 | £600.00 | Caseworker - Nov 22 - Oct 23 | Elected Technologies Ltd |
| Members Office - Insurance | 15-Dec-22 | £457.25 | Dec 22 - Dec 23 | Caulfield Insurance |
| Office Utilities - Water | 05-Apr-22 | £156.82 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 23-Jun-22 | £139.25 | Apr 22 | Go Power |
| Office Utilities - Electricity | 23-Jun-22 | £159.35 | May 22 | Go Power |
| Office Utilities - Electricity | 09-Aug-22 | £157.02 | Jun 22 | Go Power |
| Office Utilities - Electricity | 21-Sep-22 | £418.48 | Jul - Aug 22 | Go Power |
| Office Utilities - Electricity | 10-Nov-22 | £207.55 | Sep 22 | Go Power |
| Office Utilities - Electricity | 21-Dec-22 | £2.10 | Nov 22 | Go Power |
| Members Office - Telephones & Internet | 28-Jun-22 | £144.00 | Apr - May 22 | Telecom Wiz Ltd |
| Members Office - Telephones & Internet | 09-Aug-22 | £144.00 | Jun - Jul 22 | Telecom Wiz Ltd |
| Members Office - Telephones & Internet | 16-Sep-22 | £70.66 | Aug 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11-Oct-22 | £144.00 | Aug - Sep 22 | Telecom Wiz Ltd |
| Members Office - Telephones & Internet | 13-Oct-22 | £33.54 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Nov-22 | £72.00 | Oct 22 | Telecom Wiz Ltd |
| Members Office - Telephones & Internet | 05-Dec-22 | £73.54 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-Dec-22 | £72.00 | Nov 22 | Telecom Wiz Ltd |
| Members Office - Telephones & Internet | 06-Dec-22 | £73.54 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21-Dec-22 | £33.54 | Dec 22 | British Telecommunications PLC |
| Members Mobiles | 15-Apr-22 | £82.82 | O2 - Apr 22 | Patsy McGlone MLA |
| Members Mobiles | 23-Jun-22 | £86.17 | O2 - Jun 22 | Patsy McGlone MLA |
| Members Mobiles | 23-Jun-22 | £80.82 | O2 - May 22 | Patsy McGlone MLA |
| Members Mobiles | 09-Aug-22 | £39.31 | O2 - Jul - Aug 22 | Patsy McGlone MLA |
| Members Mobiles | 09-Aug-22 | £62.55 | O2 - Jul 22 | Patsy McGlone MLA |
| Members Mobiles | 21-Sep-22 | £129.43 | O2 Aug - Sep 22 | Patsy McGlone MLA |
| Members Mobiles | 10-Nov-22 | £35.74 | O2 - Oct - Nov 22 | Patsy McGlone MLA |
| Members Mobiles | 05-Dec-22 | £130.90 | O2 - Oct - Nov 22 | Patsy McGlone MLA |
| Members Mobiles | 20-Dec-22 | £80.82 | O2 - Dec 22 | Patsy McGlone MLA |
| Health & Safety, Security & Fire Safety | 20-Dec-22 | £17.00 | Timpson - Keys | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 20-Dec-22 | £95.00 | Argos - Heater | Patsy McGlone MLA |
| Recharge: Consumables | 18-Aug-22 | £59.71 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £9.71 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £52.63 | Jun 22 | NI Assembly |
| Total | £4,361.25 |
