Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| McGlone, Patrick | ||||
| 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 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 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 |
| 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 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 |
| 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 | £4,721.11 |
