Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 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 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 - Cleaning | 03-Oct-16 | £20.00 | K Faskova - Office Cleaning - Sep 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 17-Oct-16 | £20.00 | K Faskova - Office Cleaning - Oct 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 31-Oct-16 | £20.00 | K Faskova - Office Cleaning - Oct 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 14-Nov-16 | £20.00 | K Faskova - Office Cleaning - Nov 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 28-Nov-16 | £20.00 | K Faskova - Office Cleaning - Nov 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 20-Dec-16 | £20.00 | K Faskova - Office Cleaning - Dec 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 10-Jan-17 | £20.00 | K Faskova - Office Cleaning - Jan 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 23-Jan-17 | £20.00 | K Faskova - Office Cleaning - Jan 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 06-Feb-17 | £20.00 | K Faskova - Office Cleaning - Feb 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 23-Feb-17 | £20.00 | K Faskova - Office Cleaning - Feb 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 03-Mar-17 | £20.00 | K Faskova - Office Cleaning - Mar 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 14-Mar-17 | £20.00 | K Faskova - Office Cleaning - May 16 | Patsy McGlone MLA |
| Members Office - Cleaning | 27-Mar-17 | £5.19 | K Faskova - Office Cleaning - Mar 17 | Patsy McGlone MLA |
| Members Office - Signage | 11-Nov-16 | £210.00 | Signage | Gemini Graphics Ltd |
| Members Office - Insurance | 06-Dec-16 | £325.29 | Dec 16 - Dec 17 | Caulfield Insurance |
| 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 |
| Office Utilities - Electricity | 20-Oct-16 | £32.45 | Sep 16 | Go Power |
| Office Utilities - Electricity | 18-Nov-16 | £90.75 | Oct 16 | Go Power |
| Office Utilities - Electricity | 13-Dec-16 | £142.78 | Nov 16 | Go Power |
| Office Utilities - Electricity | 16-Jan-17 | £155.80 | Dec 16 | Go Power |
| Office Utilities - Electricity | 15-Feb-17 | £196.51 | Jan 17 | Go Power |
| Office Utilities - Electricity | 16-Mar-17 | £200.90 | Feb 17 | Go Power |
| 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 |
| Members Office - Telephones | 27-Oct-16 | £43.18 | TalkTalk - Oct 16 | Patsy McGlone MLA |
| Members Office - Telephones | 14-Nov-16 | £101.88 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 28-Nov-16 | £49.08 | TalkTalk - Nov 16 | Patsy McGlone MLA |
| Members Office - Telephones | 05-Jan-17 | £53.71 | TalkTalk - Dec 16 | Patsy McGlone MLA |
| Members Office - Telephones | 24-Jan-17 | £51.97 | TalkTalk - Jan 17 | Patsy McGlone MLA |
| Members Office - Telephones | 15-Feb-17 | £101.88 | Feb 17 | British Telecommunications PLC |
| Members Office - Telephones | 27-Feb-17 | £54.19 | TalkTalk - Feb 17 | Patsy McGlone MLA |
| Members Office - Security & Fire Safety | 29-Sep-16 | £73.71 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Security & Fire Safety | 23-Feb-17 | £229.00 | Security Camera Screen | PH Appliances |
| Members ICO Registration | 30-Jun-16 | £35.00 | Jun 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 |
| Sundry Expenditure | 18-Nov-16 | £68.12 | Oct 16 | Patsy McGlone MLA |
| Sundry Expenditure | 01-Dec-16 | £2.00 | Nov 16 | Patsy McGlone MLA |
| Sundry Expenditure | 22-Dec-16 | £32.89 | Dec 16 | Patsy McGlone MLA |
| Sundry Expenditure | 02-Feb-17 | £43.80 | Jan 17 | Patsy McGlone MLA |
| Sundry Expenditure | 08-Mar-17 | £37.96 | Feb 17 | Patsy McGlone MLA |
| Recharge: Consumables | 08-Jun-16 | £123.54 | May 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £125.89 | Jun 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £20.36 | Nov 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £3.62 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £30.41 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £100.61 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £4,425.80 |
