Patrick McGlone - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17/10/2025 | £40.00 | Kataryzna Faskova - Oct 25 | Patsy McGlone MLA |
| Members Office - Cleaning | 30/03/2026 | £80.00 | Kataryzna Faskova - Office - Feb 26 | Patsy McGlone MLA |
| Members Office - Cleaning | 30/03/2026 | £60.00 | Kataryzna Faskova - Office - Jan 26 | Patsy McGlone MLA |
| Members Office - Cleaning | 30/03/2026 | £60.00 | Kataryzna Faskova - Office - Mar 26 | Patsy McGlone MLA |
| Members Office - Cleaning | 16/04/2026 | £60.00 | Kataryzna Faskova - Office - Dec 26 | Patsy McGlone MLA |
| Members Office - Cleaning | 16/04/2026 | £20.00 | Kataryzna Faskova - Office - Jan 26 | Patsy McGlone MLA |
| Members IT Equipment - Non Capital | 30/03/2026 | £30.00 | Smart phones & Repair - Charger & Case - Mar 26 | Patsy McGlone MLA |
| Members IT Software - Non-Capital | 15/12/2025 | £738.00 | Caseworker - Nov 25 - Nov 26 | Elected Technologies Ltd |
| Members Office - Insurance | 15/12/2025 | £492.00 | Dec 25 | Caulfield Insurance |
| 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) |
| Office Utilities - Electricity | 17/10/2025 | £207.43 | Sep 25 | Go Power (Electric) |
| Office Utilities - Electricity | 15/12/2025 | £37.26 | Nov 25 | Go Power (Electric) |
| Office Utilities - Electricity | 20/01/2026 | £192.73 | Dec 25 | Go Power (Electric) |
| Office Utilities - Electricity | 19/02/2026 | £569.66 | Jan 26 | Go Power (Electric) |
| Office Utilities - Electricity | 19/03/2026 | £182.25 | Feb 26 | Go Power (Electric) |
| Office Utilities - Electricity | 16/04/2026 | £221.05 | Mar 26 | 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 Office - Telephones & Internet | 17/10/2025 | £111.16 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 28/10/2025 | £55.10 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/11/2025 | £111.16 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15/12/2025 | £111.16 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15/12/2025 | £55.10 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/12/2025 | £55.10 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/01/2026 | £111.16 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/01/2026 | £95.10 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/02/2026 | £111.16 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/02/2026 | £55.10 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/03/2026 | £55.10 | Mar 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/03/2026 | £111.16 | Mar 26 | 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 |
| Members Mobiles | 17/11/2025 | £65.13 | O2 - Nov 25 | Patsy McGlone MLA |
| Members Mobiles | 17/11/2025 | £34.00 | O2 - Nov 25 | Patsy McGlone MLA |
| Members Mobiles | 17/12/2025 | £86.59 | O2 - Dec 25 | Patsy McGlone MLA |
| Members Mobiles | 16/04/2026 | £99.40 | O2 - Feb 26 | Patsy McGlone MLA |
| Members Mobiles | 16/04/2026 | £102.47 | O2 - Jan 26 | Patsy McGlone MLA |
| Members Mobiles | 16/04/2026 | £99.00 | O2 - Mar 26 | 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: Consumables | 15/10/2025 | £9.41 | Oct 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £6.99 | Dec 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £4.57 | Feb 26 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £9.23 | Feb 26 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £10.03 | Feb 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21/11/2025 | £53.74 | Nov 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 |
| Recharge: Cleaning & General Consumables | 15/10/2025 | £5.93 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/10/2025 | £6.05 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/12/2025 | £5.30 | Dec 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13/02/2026 | £4.68 | Feb 26 | NI Assembly |
| Total | £7,481.50 |
