Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01 Aug 16 | £40.00 | Campbells Auctions - Chair | Patsy McGlone MLA |
| Members ICO Registration | 30 Jun 16 | £35.00 | Jun 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 31 May 16 | £20.00 | K Faskova - Office Cleaning - May 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 13 Jun 16 | £20.00 | K Faskova - Office Cleaning - Jun 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 28 Jun 16 | £20.00 | K Faskova - Office Cleaning - Jun 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 14 Jul 16 | £20.00 | K Faskova - Office Cleaning - Jul 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 22 Aug 16 | £20.00 | K Faskova - Office Cleaning - Aug 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 06 Sep 16 | £20.00 | K Faskova - Office Cleaning - Sep 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 19 Sep 16 | £20.00 | K Faskova - Office Cleaning - Sep 16 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 17 May 16 | £20.00 | K Faskova - Office Cleaning - May 16 | Patsy McGlone MLA |
| Members Office - Security & Fire Safety | 29 Sep 16 | £73.71 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Telephones | 17 May 16 | £101.88 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 31 May 16 | £41.91 | TalkTalk - May 16 | Patsy McGlone MLA |
| Members Office - Telephones | 28 Jun 16 | £41.20 | TalkTalk - Jun 16 | Patsy McGlone MLA |
| Members Office - Telephones | 27 Jul 16 | £39.59 | TalkTalk - Jul 16 | Patsy McGlone MLA |
| Members Office - Telephones | 15 Aug 16 | £102.37 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 06 Sep 16 | £40.87 | TalkTalk - Aug 16 | Patsy McGlone MLA |
| Members Office - Telephones | 26 Sep 16 | £41.32 | TalkTalk - Sep 16 | Patsy McGlone MLA |
| Office Utilities - Electricity | 17 May 16 | £10.05 | Apr 16 | Go Power |
| Office Utilities - Electricity | 21 Jun 16 | £144.80 | May 16 | Go Power |
| Office Utilities - Electricity | 15 Aug 16 | £36.76 | Jul 16 | Go Power |
| Office Utilities - Electricity | 19 Sep 16 | £27.73 | Aug 16 | Go Power |
| Recharge: Consumables | 08 Jun 16 | £123.54 | May 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £125.89 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £100.61 | May 16 | NI Assembly |
| Sundry Expenditure | 31 May 16 | £51.79 | May 16 | Patsy McGlone MLA |
| Sundry Expenditure | 21 Jun 16 | £27.39 | Jun 16 | Patsy McGlone MLA |
| Sundry Expenditure | 21 Jun 16 | £56.49 | May 16 | Patsy McGlone MLA |
| Sundry Expenditure | 19 Jul 16 | £33.92 | Jun 16 | Patsy McGlone MLA |
| Sundry Expenditure | 15 Aug 16 | £36.90 | Aug 16 | Patsy McGlone MLA |
| Sundry Expenditure | 29 Sep 16 | £47.72 | Aug - Sep 16 | Patsy McGlone MLA |
| Constituency Office Operating Expenses | Total | £1,541.44 |
