Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| 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 |
| Members Office - Insurance | 26-Jan-18 | £330.72 | Dec 17 - Dec 18 | Caulfield Insurance |
| 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 |
| Office Utilities - Electricity | 10-Nov-17 | £145.02 | Sep 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 Office - Security & Fire Safety | 18-Dec-17 | £73.71 | Fire Extinguishers | GFA Premier Ltd |
| Members ICO Registration | 08-Aug-17 | £35.00 | Aug 17 | Patsy McGlone MLA |
| Sundry Expenditure | 07-Dec-17 | £68.49 | Nov 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 | Aug17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £11.33 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £10.36 | Dec 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £2.45 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £194.45 | Aug17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £68.15 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £44.64 | Feb 18 | NI Assembly |
| Total | £2,003.26 |
