Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2019 - June 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 |
| Members Office - Telephones | 31-May-19 | £54.00 | Apr 19 | GROUND KONTROL |
| Members Office - Telephones | 06-Jun-19 | £54.00 | May 19 | GROUND KONTROL |
| Total | £537.26 |
