Patsy McGlone - Constituency Office Operating Expenses

Figures for April 2017 - September 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
Members Office - Cleaning 06-Jul-17 £20.00 K Faskova - Office Cleaning - Jun 17 Patsy McGlone MLA
Members Office - Cleaning 20-Jul-17 £20.00 K Faskova - Office Cleaning - Jul 17 Patsy McGlone MLA
Members Office - Cleaning 25-Aug-17 £20.00 K Faskova - Office Cleaning - Aug 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
Office Utilities - Electricity 26-Jul-17 £133.14 Jun 17 Go Power
Office Utilities - Electricity 22-Sep-17 £259.55 May - Aug 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
Members Office - Telephones 06-Jul-17 £48.15 TalkTalk - Jun 17 Patsy McGlone MLA
Members Office - Telephones 26-Jul-17 £30.56 TalkTalk - Jul 17 Patsy McGlone MLA
Members ICO Registration 08-Aug-17 £35.00 Aug 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
Recharge: Consumables 24-Aug-17 £7.53 Aug-17 NI Assembly
Recharge: Ink Cartridges/Toner 24-Aug-17 £194.45 Aug-17 NI Assembly
  Total £1,248.39    

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