Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04/04/2025 | £194.03 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 11/06/2025 | £862.04 | Mar - May 25 | Go Power |
| Office Utilities - Electricity | 29/07/2025 | £214.33 | Jun 25 | Go Power |
| Office Utilities - Electricity | 19/09/2025 | £184.77 | Aug 25 | Go Power (Electric) |
| Members Office - Telephones & Internet | 28/04/2025 | £55.10 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/05/2025 | £55.10 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22/05/2025 | £264.97 | Apr - May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/06/2025 | £55.10 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/06/2025 | £111.41 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/07/2025 | £111.16 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/08/2025 | £111.16 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/09/2025 | £111.16 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/09/2025 | £23.16 | Sep 25 | British Telecommunications PLC |
| Members Mobiles | 28/04/2025 | £82.30 | O2 - Apr 25 | Patsy McGlone MLA |
| Members Mobiles | 22/05/2025 | £87.48 | O2 - May 25 | Patsy McGlone MLA |
| Members Mobiles | 11/06/2025 | £80.98 | O2 - Jun 25 | Patsy McGlone MLA |
| Members Mobiles | 30/07/2025 | £65.00 | O2 - Jul 25 | Patsy McGlone MLA |
| Members Mobiles | 19/09/2025 | £67.61 | O2 - Sep 25 | Patsy McGlone MLA |
| Recharge: Consumables | 24/04/2025 | £6.78 | Apr 25 | NI Assembly |
| Recharge: Consumables | 08/05/2025 | £64.74 | May 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £4.66 | Jun 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £33.00 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24/04/2025 | £2.50 | Apr 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24/06/2025 | £2.50 | Jun 25 | NI Assembly |
| Total | £2,851.04 |
