Patsy McGlone - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 23-Apr-15 | £2.00 | Office Supplies | PH Appliances |
| Members Consumables | 15-May-15 | £8.95 | Europens - Stationery | Patsy McGlone MLA |
| Members Internet | 07-May-15 | £46.80 | BT - Apr 15 | Patsy McGlone MLA |
| Members Mobiles | 13-Apr-15 | £82.39 | O2 - Apr 15 | Patsy McGlone MLA |
| Members Mobiles | 15-May-15 | £60.28 | O2 - May 15 | Patsy McGlone MLA |
| Members Mobiles | 12-Jun-15 | £57.43 | O2 - Jun 15 | Patsy McGlone MLA |
| Members Office - Electricity | 07-May-15 | £606.51 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 30-Jun-15 | £169.93 | Mar - Jun 15 | Power NI |
| Members Office - Rates | 09-Apr-15 | £1,124.93 | 54A William St, Cookstown | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £260.00 | 4c Coleraine Rd, Maghera - Apr 15 | Joseph Gormley |
| Members Office - Rent | 15-Apr-15 | £346.67 | 54a William St, Cookstown - Apr 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 06-May-15 | £260.00 | 4c Coleraine Rd, Maghera - May 15 | Joseph Gormley |
| Members Office - Rent | 06-May-15 | £346.67 | 54a William St, Cookstown - May 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Jun-15 | £260.00 | 4c Coleraine Rd, Maghera - Jun 15 | Joseph Gormley |
| Members Office - Rent | 01-Jun-15 | £346.67 | 54a William St, Cookstown - Jun 15 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 21-Apr-15 | £20.00 | K Faskova - Office Cleaning - Apr 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 27-Apr-15 | £20.00 | K Faskova - Office Cleaning - Apr 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 18-May-15 | £20.00 | K Faskova - Office Cleaning - May 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 01-Jun-15 | £20.00 | K Faskova - Office Cleaning - May 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 15-Jun-15 | £20.00 | K Faskova - Office Cleaning - Jun 15 | Patsy McGlone MLA |
| Members Office - Utilities | 03-Apr-15 | £129.70 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 23-Apr-15 | £20.00 | Radio | PH Appliances |
| Members Petty Cash | 18-May-15 | £67.89 | Apr - May 15 | Patsy McGlone MLA P/C |
| Members Registration & Membership | 30-Jun-15 | £35.00 | ICO - Data Protection Registration | Patsy McGlone MLA |
| Members Telephones | 27-Apr-15 | £67.32 | TalkTalk - Apr 15 | Patsy McGlone MLA |
| Members Telephones | 15-May-15 | £86.36 | May 15 | British Telecommunications PLC |
| Members Telephones | 29-May-15 | £93.91 | TalkTalk - May 15 | Patsy McGlone MLA |
| Members Telephones | 24-Jun-15 | £117.32 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 30-Jun-15 | £72.55 | TalkTalk - Jun 15 | Patsy McGlone MLA |
| Members Website | 20-Apr-15 | £16.20 | Antivirus & Hosting - Apr - Jul 15 | SDLP |
| Support Staff Salary Costs | £16,014.80 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,800.28 |
