Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| 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 |
| 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 |
| 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 |
| Sundry Expenditure | 04-May-18 | £10.54 | Apr 18 | Patsy McGlone MLA |
| Sundry Expenditure | 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: Ink Cartridges/Toner | 01-May-18 | £91.66 | Apr 18 | NI Assembly |
| Total | £800.48 |
