McGlone, Patsy
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 21-Sep-11 | £563.00 | Apple Store - iPad | PATSY MCGLONE MLA |
| Members Consumables | 15-Jun-11 | -£25.00 | Use of office during election campaign | PATSY MCGLONE MLA |
| Members Consumables | 13-Sep-11 | £159.96 | Cartridge Shop - Ink | PATSY MCGLONE MLA |
| Members IT Equipment - Non Capital | 11-May-11 | £109.99 | Halfords - Sat Nav | PATSY MCGLONE MLA |
| Members Mobiles | 11-May-11 | £144.35 | O2 - Apr 11 | PATSY MCGLONE MLA |
| Members Mobiles | 08-Jun-11 | £185.83 | O2 - May 11 | PATSY MCGLONE MLA |
| Members Mobiles | 16-Jun-11 | £160.64 | O2 - Jun 11 | PATSY MCGLONE MLA |
| Members Mobiles | 21-Jul-11 | £91.88 | O2 - Jul 11 | PATSY MCGLONE MLA |
| Members Mobiles | 15-Aug-11 | £127.21 | O2 - Aug 11 | PATSY MCGLONE MLA |
| Members Mobiles | 13-Sep-11 | £130.74 | O2 - Sep 11 | PATSY MCGLONE MLA |
| Members Mobiles | 04-Nov-11 | £134.50 | O2 - Oct 11 | PATSY MCGLONE MLA |
| Members Mobiles | 17-Nov-11 | £214.73 | O2 - Nov 11 | PATSY MCGLONE MLA |
| Members Mobiles | 09-Dec-11 | £212.73 | Telefonica - Mobile Phone | PATSY MCGLONE MLA |
| Members Mobiles | 20-Dec-11 | £149.59 | O2 - Dec 11 | PATSY MCGLONE MLA |
| Members Mobiles | 20-Dec-11 | £55.10 | Telefonica - Mobile Phone | PATSY MCGLONE MLA |
| Members Office - Electricity | 07-Jun-11 | £377.34 | Feb - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 14-Jul-11 | £130.42 | May - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 15-Aug-11 | £157.63 | Apr - Aug 11 | POWER NI |
| Members Office - Electricity | 11-Oct-11 | £99.92 | Aug - Sep 11 | POWER NI |
| Members Office - Electricity | 17-Nov-11 | £185.41 | Aug - Nov 11 | POWER NI |
| Members Office - Insurance | 20-Dec-11 | £858.92 | Dec 11 - Dec 12 | SWINTON GROUP LIMITED |
| Members Office - Rates | 10-Jun-11 | £1,018.19 | 54a William St, Cookstown - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £260.00 | 4c Coleraine Rd, Maghera - Apr 11 | JOSEPH GORMLEY |
| Members Office - Rent | 06-Apr-11 | £346.67 | 54a William St, Cookstown - Apr 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 04-May-11 | £260.00 | 4c Coleraine Rd, Maghera - May 11 | JOSEPH GORMLEY |
| Members Office - Rent | 04-May-11 | £346.67 | 54a William St, Cookstown - May 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 02-Jun-11 | £260.00 | 4c Coleraine Rd, Maghera - Jun 11 | JOSEPH GORMLEY |
| Members Office - Rent | 02-Jun-11 | £346.67 | 54a William St, Cookstown - Jun 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 01-Jul-11 | £260.00 | 4c Coleraine Rd, Maghera - Jul 11 | JOSEPH GORMLEY |
| Members Office - Rent | 01-Jul-11 | £346.67 | 54a William St, Cookstown - Jul 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 01-Aug-11 | £260.00 | 4c Coleraine Rd, Maghera - Aug 11 | JOSEPH GORMLEY |
| Members Office - Rent | 01-Aug-11 | £346.67 | 54a William St, Cookstown - Aug 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 05-Sep-11 | £260.00 | 4c Coleraine Rd, Maghera - Sep 11 | JOSEPH GORMLEY |
| Members Office - Rent | 05-Sep-11 | £346.67 | 54a William St, Cookstown - Sep 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 03-Oct-11 | £260.00 | 4c Coleraine Rd, Maghera - Oct 11 | JOSEPH GORMLEY |
| Members Office - Rent | 03-Oct-11 | £346.67 | 54a William St, Cookstown - Oct 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 31-Oct-11 | £260.00 | 4c Coleraine Rd, Maghera - Nov 11 | JOSEPH GORMLEY |
| Members Office - Rent | 31-Oct-11 | £346.67 | 54a William St, Cookstown - Nov 11 | MR & MRS FB MCDONNELL |
| Members Office - Rent | 05-Dec-11 | £260.00 | 4c Coleraine Rd, Maghera - Dec 11 | JOSEPH GORMLEY |
| Members Office - Rent | 05-Dec-11 | £346.67 | 54a William St, Cookstown - Dec 11 | MR & MRS FB MCDONNELL |
| Members Office - Utilities | 11-May-11 | £122.71 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 11-May-11 | £96.00 | Waste Collection - Apr 11 | COOKSTOWN DISTRICT COUNCIL |
| Members Office - Utilities | 24-Aug-11 | £96.00 | Waste Collection - Jul 11 | COOKSTOWN DISTRICT COUNCIL |
| Members Recovery of Stationery | 29-Jul-11 | £26.58 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £20.18 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £251.74 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 16-Aug-11 | -£223.13 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.05 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.00 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.62 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Telephones | 11-May-11 | £122.47 | TalkTalk - Apr 11 | PATSY MCGLONE MLA |
| Members Telephones | 07-Jun-11 | £67.68 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 07-Jun-11 | £161.97 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 08-Jun-11 | £32.22 | TalkTalk - Apr 11 | PATSY MCGLONE MLA |
| Members Telephones | 08-Jun-11 | £89.64 | TalkTalk - May 11 | PATSY MCGLONE MLA |
| Members Telephones | 15-Jun-11 | -£43.79 | Use of office during election campaign | PATSY MCGLONE MLA |
| Members Telephones | 14-Jul-11 | £93.62 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 14-Jul-11 | £148.40 | TalkTalk - Jun 11 | PATSY MCGLONE MLA |
| Members Telephones | 15-Aug-11 | £81.18 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 15-Aug-11 | £144.18 | TalkTalk - Jul 11 | PATSY MCGLONE MLA |
| Members Telephones | 24-Aug-11 | £75.54 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 13-Sep-11 | £197.24 | TalkTalk - Aug 11 | PATSY MCGLONE MLA |
| Members Telephones | 13-Sep-11 | £37.15 | TalkTalk - May 11 | PATSY MCGLONE MLA |
| Members Telephones | 11-Oct-11 | £93.28 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Oct-11 | £140.07 | TalkTalk - Sep 11 | PATSY MCGLONE MLA |
| Members Telephones | 04-Nov-11 | £190.00 | TalkTalk - Oct 11 | PATSY MCGLONE MLA |
| Members Telephones | 09-Dec-11 | £219.59 | TalkTalk - Dec 11 | PATSY MCGLONE MLA |
| Members Telephones | 09-Dec-11 | £70.27 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 09-Dec-11 | £79.63 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £37,401.35 | Support Staff Costs | ||
|
Total
| £50,498.55 |
