Patsy McGlone - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 10-May-17 £20.00 K Faskova - Office Cleaning - Apr 17 Patsy McGlone MLA
Members Office - Cleaning 15-May-17 £20.00 K Faskova - Office Cleaning - May 17 Patsy McGlone MLA
Members Office - Cleaning 01-Jun-17 £20.00 K Faskova - Office Cleaning - May 17 Patsy McGlone MLA
Office Utilities - Water 10-May-17 £137.66 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 19-May-17 £104.15 Apr 17 Go Power
Members Office - Telephones 15-May-17 £110.28 May 17 British Telecommunications PLC
Members Office - Telephones 26-May-17 £55.21 TalkTalk - May 17 Patsy McGlone MLA
Recharge: Consumables 26-Apr-17 £3.83 Apr 17 NI Assembly
Recharge: Consumables 26-Apr-17 £1.20 Apr 17 NI Assembly
Recharge: Consumables 26-Apr-17 £7.68 Apr 17 NI Assembly
Constituency Office Operating Expenses Total £480.01    

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