Patsy McGlone - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 22-Jun-12 £360.00 Table & Chairs x 12 Forbes Contracts
Members IT Maintenance 16-Jul-12 £46.80 PC Repair C3 Computers
Members IT Maintenance 31-Aug-12 £60.00 Windows Reformat Demontronics
Members IT Software - Non-Capital 31-May-12 £40.46 TomTom - Map Update Service Patsy McGlone MLA
Members Internet 10-Aug-12 £154.60 BT - Jul 12 Patsy McGlone MLA
Members Mobiles 23-Apr-12 £189.01 O2 - Apr 12 Patsy McGlone MLA
Members Mobiles 15-May-12 £192.90 O2 - May 12 Patsy McGlone MLA
Members Mobiles 22-Jun-12 £202.52 O2 - Jun 12 Patsy McGlone MLA
Members Mobiles 16-Jul-12 £248.65 O2 - Jul 12 Patsy McGlone MLA
Members Mobiles 18-Jul-12 £248.65 O2 - Jul 12 Patsy McGlone MLA
Members Mobiles 31-Aug-12 £161.00 O2 - Aug 12 Patsy McGlone MLA
Members Mobiles 17-Sep-12 £168.46 O2 - Sep 12 Patsy McGlone MLA
Members Office - Electricity 12-Apr-12 £344.79 Jan - Apr 12 Power NI
Members Office - Electricity 15-May-12 £448.81 Feb - May 12 Power NI
Members Office - Electricity 16-Jul-12 £203.66 Mar - Jun 12 Power NI
Members Office - Electricity 09-Aug-12 £168.17 May - Jul 12 Power NI
Members Office - Rates 12-Apr-12 £1,037.32 54 William St, Cookstown - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £260.00 4c Coleraine Rd, Maghera - Apr 12 Joseph Gormley
Members Office - Rent 03-Apr-12 £346.67 54a William St, Cookstown - Apr 12 Mr & Mrs FB McDonnell
Members Office - Rent 02-May-12 £260.00 4c Coleraine Rd, Maghera - May 12 Joseph Gormley
Members Office - Rent 02-May-12 £346.67 54a William St, Cookstown - May 12 Mr & Mrs FB McDonnell
Members Office - Rent 01-Jun-12 £260.00 4c Coleraine Rd, Maghera - Jun 12 Joseph Gormley
Members Office - Rent 01-Jun-12 £346.67 54a William St, Cookstown - Jun 12 Mr & Mrs FB McDonnell
Members Office - Rent 03-Jul-12 £260.00 4c Coleraine Rd, Maghera - Jul 12 Joseph Gormley
Members Office - Rent 03-Jul-12 £346.67 54a William St, Cookstown - Jul 12 Mr & Mrs FB McDonnell
Members Office - Rent 01-Aug-12 £260.00 4c Coleraine Rd, Maghera - Aug 12 Joseph Gormley
Members Office - Rent 01-Aug-12 £346.67 54a William St, Cookstown - Aug 12 Mr & Mrs FB McDonnell
Members Office - Rent 03-Sep-12 £260.00 4c Coleraine Rd, Maghera - Sep 12 Joseph Gormley
Members Office - Rent 03-Sep-12 £346.67 54a William St, Cookstown - Sep 12 Mr & Mrs FB McDonnell
Members Office - Repairs & Maintenance 08-May-12 £66.06 Fire Safety Check GFA Premier Ltd
Members Office - Repairs & Maintenance 22-Jun-12 £480.00 Fire Alarm Inspection Mid Ulster Security
Members Office - Repairs & Maintenance 22-Jun-12 £1,320.00 Fixed Wiring Inspection Mid Ulster Security
Members Office - Repairs & Maintenance 22-Jun-12 £499.20 Portable Appliance Testing Mid Ulster Security
Members Office - Utilities 12-Apr-12 £132.98 Apr 12 - Mar 13 Northern Ireland Water
Members Office - Utilities 08-May-12 £96.00 Waste Collection - Apr 12 Cookstown District Council
Members Office - Utilities 22-Jun-12 £96.00 Waste Collection - May 12 Cookstown District Council
Members Party Secretarial Expenses 01-May-12 £585.00 Press Office & Admin Assistance - Apr 12 SDLP Assembly Group
Members Party Secretarial Expenses 08-Jun-12 £585.00 Press Office & Admin Assistance - May 12 SDLP Assembly Group
Members Party Secretarial Expenses 10-Aug-12 £486.00 Press Office & Admin Assistance - Jun 12 SDLP Assembly Group
Members Party Secretarial Expenses 13-Aug-12 £486.00 Press Office & Admin Assistance - Jul 12 SDLP Assembly Group
Members Room Hire 31-Jul-12 £80.00 Glenavon Hotel - Welfare Reform Event - Apr 12 Patsy McGlone MLA
Members Telephones 08-May-12 £136.77 TalkTalk - Apr 12 Patsy McGlone MLA
Members Telephones 31-May-12 £33.29 TalkTalk - May 12 Patsy McGlone MLA
Members Telephones 31-May-12 £48.43 TalkTalk - May 12 Patsy McGlone MLA
Members Telephones 31-May-12 £26.30 TalkTalk - May 12 Patsy McGlone MLA
Members Telephones 31-May-12 £93.31 May 12 British Telecommunications PLC
Members Telephones 31-May-12 £83.77 May 12 British Telecommunications PLC
Members Telephones 22-Jun-12 £37.80 TalkTalk - May 12 Patsy McGlone MLA
Members Telephones 16-Jul-12 £96.64 Jun 12 British Telecommunications PLC
Members Telephones 16-Jul-12 £102.23 TalkTalk - Jun 12 Patsy McGlone MLA
Members Telephones 31-Jul-12 £21.39 BT - Jul 12 Patsy McGlone MLA
Members Telephones 10-Aug-12 £57.35 Jul 12 TalkTalk Group
Members Telephones 10-Aug-12 £30.08 Jul 12 TalkTalk Group
Members Telephones 31-Aug-12 £76.99 TalkTalk - Aug 12 Patsy McGlone MLA
Members Telephones 31-Aug-12 £83.07 Aug 12 British Telecommunications PLC
Members Telephones 31-Aug-12 £73.92 Aug 12 British Telecommunications PLC
Members Telephones 18-Sep-12 £44.75 Aug 12 British Telecommunications PLC
Members Telephones 24-Sep-12 £67.46 Sep 12 British Telecommunications PLC
Members Website 08-May-12 £64.80 Antivirus & Hosting - Apr - May 12 SDLP
Support Staff Salary Costs   £25,538.58 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£39,544.99    

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