Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
