Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Apr-25 | £194.03 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jun-25 | £862.04 | Mar - May 25 | Go Power |
| Members Office - Telephones & Internet | 28-Apr-25 | £55.10 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21-May-25 | £55.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22-May-25 | £264.97 | Apr - May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Jun-25 | £55.10 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Jun-25 | £111.41 | Jun 25 | British Telecommunications PLC |
| Members Mobiles | 28-Apr-25 | £82.30 | O2 - Apr 25 | Patsy McGlone MLA |
| Members Mobiles | 22-May-25 | £87.48 | O2 - May 25 | Patsy McGlone MLA |
| Members Mobiles | 11-Jun-25 | £80.98 | O2 - Jun 25 | Patsy McGlone MLA |
| Recharge: Consumables | 24-Apr-25 | £6.78 | Apr 25 | NI Assembly |
| Recharge: Consumables | 08-May-25 | £64.74 | May 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £4.66 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Apr-25 | £2.50 | Apr 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Jun-25 | £2.50 | Jun 25 | NI Assembly |
| Total | £1,929.69 |
