Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Aug-20 | £40.00 | K Faskova - Office - Apr 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 11-Aug-20 | £60.00 | K Faskova - Office - May 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 11-Aug-20 | £60.00 | K Faskova - Office - Jun - Jul 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £60.00 | K Faskova - Office - Aug 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £12.00 | Poundland - Supplies | Patsy McGlone MLA |
| Members Office - Cleaning | 02-Sep-20 | £1.00 | B&M - Supplies | Patsy McGlone MLA |
| Members Office - Cleaning | 22-Sep-20 | £60.00 | K Faskova - Office - Aug - Sep 20 | Patsy McGlone MLA |
| Members Office - Cleaning | 14-Oct-20 | £180.00 | K Faskova - Office - Sep - Oct 20 | Patsy McGlone MLA |
| Members IT Software - Non-Capital | 12-Jan-21 | £900.00 | Caseworker - Dec 20 - Dec 21 | Elected Technologies Ltd |
| Members Office - Insurance | 26-Jan-21 | £433.24 | Dec 20 - Dec 21 | Caulfield Insurance |
| Office Utilities - Water | 29-Jul-20 | £147.50 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jun-20 | £264.58 | Apr 20 | Go Power |
| Office Utilities - Electricity | 07-Jul-20 | £51.89 | May 20 | Go Power |
| Office Utilities - Electricity | 29-Jul-20 | £69.52 | Jun 20 | Go Power |
| Office Utilities - Electricity | 02-Sep-20 | £75.92 | Jul 20 | Go Power |
| Office Utilities - Electricity | 06-Oct-20 | £95.20 | Aug 20 | Go Power |
| Office Utilities - Electricity | 22-Dec-20 | £88.20 | Nov 20 | Go Power |
| Office Utilities - Electricity | 23-Dec-20 | (£35.32) | Credit following meter reading | Go Power |
| Office Utilities - Electricity | 23-Dec-20 | £90.75 | Sep 20 | Go Power |
| Office Utilities - Electricity | 18-Feb-21 | £96.59 | Dec 20 | Go Power |
| Office Utilities - Electricity | 15-Mar-21 | £275.62 | Jan 21 | Go Power |
| Office Utilities - Electricity | 31-Mar-21 | £91.44 | Feb 21 | Go Power |
| Members Office - Telephones | 23-Jun-20 | £64.80 | May 20 | TELECOM WIZ LTD |
| Members Office - Telephones | 22-Sep-20 | £259.20 | Jun - Sep 20 | TELECOM WIZ LTD |
| Members Office - Telephones | 12-Jan-21 | £194.40 | Oct - Dec 20 | TELECOM WIZ LTD |
| Members Office - Telephones | 31-Mar-21 | £162.00 | Jan - Mar 21 | TELECOM WIZ LTD |
| Members Mobiles | 07-Jul-20 | £51.08 | O2 - Apr 20 | Patsy McGlone MLA |
| Members Mobiles | 07-Jul-20 | £48.70 | O2 - Jun 20 | Patsy McGlone MLA |
| Members Mobiles | 07-Jul-20 | £49.27 | O2 - May 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £48.98 | O2 - Jul 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £52.51 | O2 - Aug 20 | Patsy McGlone MLA |
| Members Mobiles | 22-Sep-20 | £50.42 | O2 - Sep 20 | Patsy McGlone MLA |
| Members Mobiles | 14-Oct-20 | £62.54 | O2 - Oct 20 | Patsy McGlone MLA |
| Members Mobiles | 31-Mar-21 | £212.53 | O2 - Nov 20 - Mar 21 | Patsy McGlone MLA |
| Health & Safety, Security & Fire Safety | 07-Jul-20 | £500.00 | JT Joinery - Screens | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 02-Sep-20 | £20.97 | B&M - Bin x 3 | Patsy McGlone MLA |
| Sundry Expenses | 02-Sep-20 | £10.00 | Aug 20 | Patsy McGlone MLA |
| Sundry Expenses | 02-Sep-20 | £6.00 | Jul 20 | Patsy McGlone MLA |
| Recharge: Consumables | 29-Jul-20 | £505.57 | Jun 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £525.31 | Jul 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £1.60 | Sep 20 | NI Assembly |
| Recharge: Consumables | 15-Jan-21 | £4.88 | Dec 20 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £7.06 | Jan 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 19-Jan-21 | £92.94 | Dec 20 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23-Feb-21 | £1.25 | Jan 21 | NI Assembly |
| Total | £6,050.14 |
