Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Apr-18 | £20.00 | K Faskova - Office Cleaning - Apr 18 | Patsy McGlone MLA |
| Members Office - Cleaning | 30-Apr-18 | £20.00 | K Faskova - Office Cleaning - Apr 18 | Patsy McGlone MLA |
| Members Office - Insurance | 17-Dec-18 | £360.81 | Dec 18 - Dec 19 | Caulfield Insurance |
| Office Utilities - Water | 10-Apr-18 | £142.99 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 14-May-18 | £34.55 | Apr 18 | Go Power |
| Office Utilities - Electricity | 19-Jul-18 | £148.15 | Jun 18 | Go Power |
| Office Utilities - Electricity | 08-Oct-18 | (£38.72) | Credit - Jul 18 | Go Power |
| Office Utilities - Electricity | 08-Oct-18 | £230.12 | Aug 18 | Go Power |
| Office Utilities - Electricity | 13-Nov-18 | £222.71 | Sep 18 | Go Power |
| Office Utilities - Electricity | 18-Jan-19 | £89.48 | Dec 18 | Go Power |
| Office Utilities - Electricity | 21-Feb-19 | £232.66 | Jan 19 | Go Power |
| Members Office - Telephones | 20-Apr-18 | £56.88 | TalkTalk - Apr 18 | Patsy McGlone MLA |
| Members Office - Telephones | 01-Jun-18 | £128.56 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jun-18 | £35.80 | TalkTalk - May 18 | Patsy McGlone MLA |
| Members Office - Telephones | 17-Oct-18 | £618.00 | System Installation | GROUND KONTROL |
| Members Office - Telephones | 22-Nov-18 | £108.00 | Nov 18 | GROUND KONTROL |
| Members Office - Telephones | 17-Dec-18 | £54.00 | Nov 18 | GROUND KONTROL |
| Members Office - Telephones | 18-Jan-19 | £54.00 | Jan 19 | GROUND KONTROL |
| Members Office - Security & Fire Safety | 15-Oct-18 | £318.46 | Fire Extinguisher | GFA Premier Ltd |
| Members Office Equipment - Non Capital | 22-Nov-18 | £190.00 | Office Blinds | BUDGET BLINDS |
| Sundry Expenses | 04-May-18 | £10.54 | Apr 18 | Patsy McGlone MLA |
| Sundry Expenses | 08-May-18 | £17.30 | May 18 | Patsy McGlone MLA |
| Recharge: Consumables | 01-May-18 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 01-May-18 | £212.20 | Apr 18 | NI Assembly |
| Recharge: Consumables | 28-Aug-18 | £50.72 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £91.66 | Apr 18 | NI Assembly |
| Total | £3,438.87 |
