Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 08-Jun-21 | £300.00 | Campbells Auction Rooms - Desks x 4 | Patsy McGlone MLA |
| Members Furniture - Non Capital | 17-Feb-22 | £187.00 | Brewery Lane Carpets - Carpet | Patsy McGlone MLA |
| Members Office - Cleaning | 16-Aug-21 | £600.00 | K Faskova - Office - May - Jul 21 | Patsy McGlone MLA |
| Members Office - Cleaning | 12-Oct-21 | £180.00 | K Faskova - Office - Sep 21 | Patsy McGlone MLA |
| Members Office - Cleaning | 01-Dec-21 | £360.00 | K Faskova - Office - Oct - Nov 21 | Patsy McGlone MLA |
| Members Office - Cleaning | 17-Feb-22 | £120.00 | K Faskova - Office - Jan 22 | Patsy McGlone MLA |
| Members Office - Cleaning | 20-Apr-22 | £135.00 | Magic Cleaning Service - Carpet - Mar 22 | Patsy McGlone MLA |
| Members Office - Cleaning | 27-Apr-22 | £80.00 | K Faskova - Office - Mar 22 | Patsy McGlone MLA |
| Members IT Software - Non-Capital | 23-Nov-21 | £600.00 | Caseworker - Dec 21 - Dec 22 | Elected Technologies Ltd |
| Members Office - Insurance | 22-Dec-21 | £457.25 | Dec 21 - Dec 22 | Caulfield Insurance |
| Office Utilities - Water | 10-Jun-21 | £148.10 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 21-Dec-21 | £414.64 | Oct 21 | Go Power |
| Office Utilities - Electricity | 21-Dec-21 | £62.56 | Sep 21 | Go Power |
| Office Utilities - Electricity | 22-Dec-21 | £144.93 | Nov-21 | Go Power |
| Office Utilities - Electricity | 17-Feb-22 | £162.52 | Dec 21 | Go Power |
| Office Utilities - Electricity | 17-Feb-22 | £242.06 | Jan 22 | Go Power |
| Office Utilities - Electricity | 22-Mar-22 | £136.15 | Feb 22 | Go Power |
| Office Utilities - Electricity | 27-Apr-22 | £201.20 | Mar 22 | Go Power |
| Members Office - Telephones | 13-Oct-21 | £312.00 | Installation | TELECOM WIZ LTD |
| Members Office - Telephones | 13-Oct-21 | £72.00 | Sep 21 | TELECOM WIZ LTD |
| Members Office - Telephones | 23-Nov-21 | £72.00 | Oct 21 | TELECOM WIZ LTD |
| Members Office - Telephones | 17-Feb-22 | £216.00 | Nov 21 - Jan 22 | TELECOM WIZ LTD |
| Members Office - Telephones | 22-Mar-22 | £72.00 | Feb 22 | TELECOM WIZ LTD |
| Members Office - Telephones | 07-Apr-22 | £72.00 | Mar 22 | TELECOM WIZ LTD |
| Members Mobiles | 16-Aug-21 | £176.67 | O2 - Apr - Jul 21 | Patsy McGlone MLA |
| Members Mobiles | 12-Oct-21 | £189.79 | O2 - Aug - Oct 21 | Patsy McGlone MLA |
| Members Mobiles | 22-Dec-21 | £57.20 | O2 - Dec 21 | Patsy McGlone MLA |
| Members Mobiles | 17-Feb-22 | £112.48 | O2 - Aug 21 - Jan 22 | Patsy McGlone MLA |
| Members Mobiles | 22-Mar-22 | £32.00 | O2 - Feb - Mar 22 | Patsy McGlone MLA |
| Members Mobiles | 22-Mar-22 | £175.11 | O2 - Jan - Mar 22 | Patsy McGlone MLA |
| Recharge: Consumables | 07-May-21 | £1.50 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jun-21 | £66.00 | Business Cards x 2 | NI Assembly |
| Recharge: Consumables | 17-Aug-21 | £23.96 | Jul 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £4.18 | Sep 21 | NI Assembly |
| Recharge: Consumables | 08-Oct-21 | £20.68 | Sep 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £0.79 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Oct-21 | £91.39 | Sep 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 26-Oct-21 | £365.47 | Oct 21 | NI Assembly |
| Total | £6,664.63 |
