Patsy McGlone - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 06-May-14 £694.80 Laptop Nitec
Capital - IT Software Purchase 06-May-14 £210.00 MS Office Nitec
Members Consumables 04-Jul-13 £21.44 Navitech - Tablet PC Case Patsy McGlone MLA
Members Consumables 17-Jul-13 £4.99 Click Junkie - Mobile Phone Cover Patsy McGlone MLA
Members Consumables 05-Aug-13 £33.59 Speedyhen - Welfare & Benefits Handbook Patsy McGlone MLA
Members Consumables 30-Sep-13 £14.35 Amazon - Reference Book Patsy McGlone MLA
Members Consumables 30-Sep-13 £10.00 Kearneys - Office Supplies Patsy McGlone MLA
Members Consumables 25-Nov-13 £19.99 Telefonica - Mobile Phone Case Patsy McGlone MLA
Members Consumables 28-Nov-13 £10.00 Asda - USB Port Charger Patsy McGlone MLA
Members Consumables 28-Nov-13 £19.99 O2 Store - Mobile Phone Charger Patsy McGlone MLA
Members IT Equipment - Non Capital 27-Jan-14 £29.99 Sellfones - Mobile Phone Charger Patsy McGlone MLA
Members IT Maintenance 27-Aug-13 £95.00 Computer & Network Repairs C3 Computers
Members IT Maintenance 29-Oct-13 £15.00 Printer Repair C3 Computers
Members IT Maintenance 06-May-14 £102.00 Laptop Set Up Nitec
Members Internet 13-May-13 £185.40 BT - Apr 13 Patsy McGlone MLA
Members Internet 29-Jul-13 £140.40 BT - Jul 13 Patsy McGlone MLA
Members Internet 09-Sep-13 £5.63 O2 - Aug 13 Patsy McGlone MLA
Members Internet 29-Oct-13 £50.40 BT - Oct 13 Patsy McGlone MLA
Members Internet 06-Feb-14 £50.40 BT - Jan 14 Patsy McGlone MLA
Members Mobiles 15-Apr-13 £107.03 O2 - Apr 13 Patsy McGlone MLA
Members Mobiles 17-May-13 £140.05 O2 - May 13 Patsy McGlone MLA
Members Mobiles 17-Jun-13 £97.16 O2 - Jun 13 Patsy McGlone MLA
Members Mobiles 01-Jul-13 £515.00 Sellfones - Mobile Phone Patsy McGlone MLA
Members Mobiles 16-Jul-13 £125.87 O2 - Jul 13 Patsy McGlone MLA
Members Mobiles 13-Aug-13 £93.96 O2 - Aug 13 Patsy McGlone MLA
Members Mobiles 19-Sep-13 £130.84 O2 - Sep 13 Patsy McGlone MLA
Members Mobiles 15-Oct-13 £97.68 O2 - Oct 13 Patsy McGlone MLA
Members Mobiles 15-Nov-13 £92.99 O2 - Nov 13 Patsy McGlone MLA
Members Mobiles 12-Dec-13 £44.56 O2 - Dec 13 Patsy McGlone MLA
Members Mobiles 24-Jan-14 £119.76 O2 - Jan 14 Patsy McGlone MLA
Members Mobiles 10-Feb-14 £75.97 O2 - Feb 14 Patsy McGlone MLA
Members Mobiles 10-Mar-14 £75.55 O2 - Mar 14 Patsy McGlone MLA
Members Office - Electricity 13-May-13 £623.24 Feb - Apr 13 Power NI
Members Office - Electricity 01-Jul-13 £289.95 Mar - Jun 13 Power NI
Members Office - Electricity 07-Aug-13 £170.74 Apr - Jul 13 Power NI
Members Office - Electricity 04-Oct-13 £75.63 Jun - Sep 13 Power NI
Members Office - Electricity 13-Nov-13 £233.52 Jul - Oct 13 Power NI
Members Office - Electricity 10-Jan-14 £288.07 Sep - Dec 13 Power NI
Members Office - Electricity 06-Feb-14 £653.00 Oct 13 - Jan 14 Power NI
Members Office - Electricity 14-Apr-14 £305.22 Dec 13 - Mar 14 Power NI
Members Office - Insurance 12-Dec-13 £898.22 Dec 13 - Dec 14 Swinton Group Ltd
Members Office - Rates 05-Apr-13 £1,062.51 54a William St, Cookstown - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £260.00 4c Coleraine Rd, Maghera - Apr 13 Joseph Gormley
Members Office - Rent 04-Apr-13 £346.67 54a William St, Cookstown - Apr 13 Mr & Mrs FB McDonnell
Members Office - Rent 01-May-13 £260.00 4c Coleraine Rd, Maghera - May 13 Joseph Gormley
Members Office - Rent 01-May-13 £346.67 54a William St, Cookstown - May 13 Mr & Mrs FB McDonnell
Members Office - Rent 03-Jun-13 £260.00 4c Coleraine Rd, Maghera - Jun 13 Joseph Gormley
Members Office - Rent 03-Jun-13 £346.67 54a William St, Cookstown - Jun 13 Mr & Mrs FB McDonnell
Members Office - Rent 01-Jul-13 £260.00 4c Coleraine Rd, Maghera - Jul 13 Joseph Gormley
Members Office - Rent 01-Jul-13 £346.67 54a William St, Cookstown - Jul 13 Mr & Mrs FB McDonnell
Members Office - Rent 05-Aug-13 £260.00 4c Coleraine Rd, Maghera - Aug 13 Joseph Gormley
Members Office - Rent 05-Aug-13 £346.67 54a William St, Cookstown - Aug 13 Mr & Mrs FB McDonnell
Members Office - Rent 05-Sep-13 £260.00 4c Coleraine Rd, Maghera - Sep 13 Joseph Gormley
Members Office - Rent 05-Sep-13 £346.67 54a William St, Cookstown - Sep 13 Mr & Mrs FB McDonnell
Members Office - Rent 02-Oct-13 £260.00 4c Coleraine Rd, Maghera - Oct 13 Joseph Gormley
Members Office - Rent 02-Oct-13 £346.67 54a William St, Cookstown - Oct 13 Mr & Mrs FB McDonnell
Members Office - Rent 04-Nov-13 £260.00 4c Coleraine Rd, Maghera - Nov 13 Joseph Gormley
Members Office - Rent 04-Nov-13 £346.67 54a William St, Cookstown - Nov 13 Mr & Mrs FB McDonnell
Members Office - Rent 02-Dec-13 £260.00 4c Coleraine Rd, Maghera - Dec 13 Joseph Gormley
Members Office - Rent 02-Dec-13 £346.67 54a William St, Cookstown - Dec 13 Mr & Mrs FB McDonnell
Members Office - Rent 06-Jan-14 £260.00 4c Coleraine Rd, Maghera - Jan 14 Joseph Gormley
Members Office - Rent 06-Jan-14 £346.67 54a William St, Cookstown - Jan 14 Mr & Mrs FB McDonnell
Members Office - Rent 03-Feb-14 £260.00 4c Coleraine Rd, Maghera - Feb 14 Joseph Gormley
Members Office - Rent 03-Feb-14 £346.67 54a William St, Cookstown - Feb 14 Mr & Mrs FB McDonnell
Members Office - Rent 03-Mar-14 £260.00 4c Coleraine Rd, Maghera - Mar 14 Joseph Gormley
Members Office - Rent 03-Mar-14 £346.63 54a William St, Cookstown - Mar 14 Mr & Mrs FB McDonnell
Members Office - Repairs & Maintenance 11-Jul-13 £261.60 Fire Extinguishers GFA Premier Ltd
Members Office - Repairs & Maintenance 07-Mar-14 £42.19 Crilly's Wallpaper & Paints - Paint Patsy McGlone MLA
Members Office - Repairs & Maintenance 28-Mar-14 £105.00 Fire Extinguishers West-Fire
Members Office - Repairs & Maintenance 06-May-14 £1,608.00 Electrical Works Mid Ulster Building & Maintenance
Members Office - Repairs & Maintenance 06-May-14 £1,176.00 Office Painting Mid Ulster Building & Maintenance
Members Office - Utilities 13-May-13 £128.22 Apr 13 - Apr 14 Northern Ireland Water
Members Office - Utilities 13-Jan-14 £96.00 Waste Collection - Jan 14 Cookstown District Council
Members Office Equipment - Non Capital 20-May-13 £99.00 Vacuum Cleaner PH Appliances
Members Office Equipment - Non Capital 26-Sep-13 £39.99 Argos - Microwave Patsy McGlone MLA
Members Office Equipment - Non Capital 04-Nov-13 £20.00 PH Appliances - Kettle Patsy McGlone MLA
Members Office Equipment - Non Capital 04-Nov-13 £20.00 PH Appliances - Phone Patsy McGlone MLA
Members Petty Cash 27-Aug-13 £75.00 Initial Float Patsy McGlone MLA P/C
Members Petty Cash 12-Nov-13 £57.73 Aug - Nov 13 Patsy McGlone MLA P/C
Members Petty Cash 17-Dec-13 £64.41 Nov - Dec 13 Patsy McGlone MLA P/C
Members Petty Cash 06-Feb-14 £38.06 Dec 13 - Jan 14 Patsy McGlone MLA P/C
Members Petty Cash 18-Mar-14 £54.94 Feb - Mar 14 Patsy McGlone MLA P/C
Members Petty Cash 14-Apr-14 £7.24 Mar 14 Patsy McGlone MLA P/C
Members Room Hire 12-Dec-13 £60.00 Constituency Surgeries - Nov 13 Magherafelt District Council
Members Telephones 13-May-13 £79.62 TalkTalk - Apr 13 Patsy McGlone MLA
Members Telephones 17-May-13 £75.78 May 13 British Telecommunications PLC
Members Telephones 28-May-13 £67.85 TalkTalk - May 13 Patsy McGlone MLA
Members Telephones 28-May-13 £99.18 May 13 British Telecommunications PLC
Members Telephones 24-Jun-13 £146.65 Jun 13 British Telecommunications PLC
Members Telephones 01-Jul-13 £61.38 TalkTalk - Jun 13 Patsy McGlone MLA
Members Telephones 29-Jul-13 £40.09 TalkTalk - Jul 13 Patsy McGlone MLA
Members Telephones 29-Jul-13 £31.15 TalkTalk - Jul 13 Patsy McGlone MLA
Members Telephones 15-Aug-13 £76.18 Aug 13 British Telecommunications PLC
Members Telephones 21-Aug-13 £85.68 Aug 13 British Telecommunications PLC
Members Telephones 09-Sep-13 £94.76 TalkTalk - Aug 13 Patsy McGlone MLA
Members Telephones 19-Sep-13 £109.09 Sep 13 British Telecommunications PLC
Members Telephones 26-Sep-13 £81.94 TalkTalk - Sep 13 Patsy McGlone MLA
Members Telephones 29-Oct-13 £80.03 TalkTalk - Oct 13 Patsy McGlone MLA
Members Telephones 18-Nov-13 £80.34 Nov 13 British Telecommunications PLC
Members Telephones 25-Nov-13 £90.24 Nov 13 British Telecommunications PLC
Members Telephones 28-Nov-13 £82.15 TalkTalk - Nov 13 Patsy McGlone MLA
Members Telephones 20-Dec-13 £179.84 Dec 13 British Telecommunications PLC
Members Telephones 03-Jan-14 £84.49 TalkTalk - Dec 13 Patsy McGlone MLA
Members Telephones 27-Jan-14 £68.93 TalkTalk - Jan 14 Patsy McGlone MLA
Members Telephones 17-Feb-14 £79.20 Feb 14 British Telecommunications PLC
Members Telephones 24-Feb-14 £89.82 Feb 14 British Telecommunications PLC
Members Telephones 04-Mar-14 £78.81 TalkTalk - Feb 14 Patsy McGlone MLA
Members Telephones 24-Mar-14 £145.12 Mar 14 British Telecommunications PLC
Members Telephones 28-Mar-14 £73.66 TalkTalk - Mar 14 Patsy McGlone MLA
Members Website 13-May-13 £16.20 Antivirus & Hosting - Apr - Jun 13 SDLP
Members Website 31-Jul-13 £16.20 Antivirus & Hosting - Jul - Sep 13 SDLP
Members Website 12-Dec-13 £16.20 Antivirus & Hosting - Oct - Dec 13 SDLP
Self Employed - Computer Maintenance/Design 11-Oct-13 £75.00 PC Repair - Jul 13 Anthony Quinn
Self Employed - Repairs & Maintenance 23-Sep-13 £40.00 K Faskova - Office Cleaning - Sep 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 11-Oct-13 £20.00 K Faskova - Office Cleaning - Oct 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 21-Oct-13 £20.00 K Faskova - Office Cleaning - Oct 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 12-Nov-13 £20.00 K Faskova - Office Cleaning - Nov 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 19-Nov-13 £20.00 K Faskova - Office Cleaning - Nov 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 09-Dec-13 £20.00 K Faskova - Office Cleaning - Nov 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 17-Dec-13 £20.00 K Faskova - Office Cleaning - Dec 13 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 10-Jan-14 £20.00 K Faskova - Office Cleaning - Jan 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 20-Jan-14 £20.00 K Faskova - Office Cleaning - Jan 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 06-Feb-14 £20.00 K Faskova - Office Cleaning - Jan 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 17-Feb-14 £20.00 K Faskova - Office Cleaning - Feb 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 04-Mar-14 £20.00 K Faskova - Office Cleaning - Mar 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 18-Mar-14 £20.00 K Faskova - Office Cleaning - Mar 14 Patsy McGlone MLA
Self Employed - Repairs & Maintenance 31-Mar-14 £20.00 K Faskova - Office Cleaning - Mar 14 Patsy McGlone MLA
Support Staff Salary Costs £48,983.43 Support Staff Costs
Support Staff Other Costs £518.75 Support Staff Other Costs
Total
£71,371.03

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