Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 31-May-19 | £147.50 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 31-May-19 | £281.76 | Apr 19 | Go Power |
| Office Utilities - Electricity | 27-Jun-19 | £101.51 | May 19 | Go Power |
| Office Utilities - Electricity | 22-Jul-19 | £95.64 | Jun 19 | Go Power |
| Office Utilities - Electricity | 23-Sep-19 | £89.86 | Aug 19 | Go Power |
| Office Utilities - Electricity | 31-Oct-19 | £97.04 | Sep 19 | Go Power |
| Office Utilities - Electricity | 02-Dec-19 | £3.27 | Oct 19 | Go Power |
| Members Office - Telephones | 31-May-19 | £54.00 | Apr 19 | GROUND KONTROL |
| Members Office - Telephones | 06-Jun-19 | £54.00 | May 19 | GROUND KONTROL |
| Members Office - Telephones | 22-Jul-19 | £54.00 | Jun 19 | GROUND KONTROL |
| Sundry Expenses | 17-Sep-19 | £40.99 | Aug 19 | Patsy McGlone MLA |
| Sundry Expenses | 17-Sep-19 | £16.20 | Jul 19 | Patsy McGlone MLA |
| Sundry Expenses | 17-Sep-19 | £19.00 | Jun 19 | Patsy McGlone MLA |
| Sundry Expenses | 17-Sep-19 | £15.20 | May 19 | Patsy McGlone MLA |
| Recharge: Consumables | 12-Aug-19 | £31.51 | Jul 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £6.77 | Nov 19 | NI Assembly |
| Recharge: Consumables | 18-Nov-19 | £30.00 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Aug-19 | £180.94 | Jul 19 | NI Assembly |
| Total | £1,319.19 |
