Patsy McGlone - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 22-Jun-12 | £360.00 | Table & Chairs x 12 | Forbes Contracts |
| Members IT Software - Non-Capital | 31-May-12 | £40.46 | TomTom - Map Update Service | Patsy McGlone MLA |
| Members Mobiles | 23-Apr-12 | £189.01 | O2 - Apr 12 | Patsy McGlone MLA |
| Members Mobiles | 15-May-12 | £192.90 | O2 - May 12 | Patsy McGlone MLA |
| Members Mobiles | 22-Jun-12 | £202.52 | O2 - Jun 12 | Patsy McGlone MLA |
| Members Office - Electricity | 12-Apr-12 | £344.79 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 15-May-12 | £448.81 | Feb - May 12 | Power NI |
| Members Office - Rates | 12-Apr-12 | £1,037.32 | 54 William St, Cookstown - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £260.00 | 4c Coleraine Rd, Maghera - Apr 12 | Joseph Gormley |
| Members Office - Rent | 03-Apr-12 | £346.67 | 54a William St, Cookstown - Apr 12 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-May-12 | £260.00 | 4c Coleraine Rd, Maghera - May 12 | Joseph Gormley |
| Members Office - Rent | 02-May-12 | £346.67 | 54a William St, Cookstown - May 12 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Jun-12 | £260.00 | 4c Coleraine Rd, Maghera - Jun 12 | Joseph Gormley |
| Members Office - Rent | 01-Jun-12 | £346.67 | 54a William St, Cookstown - Jun 12 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 08-May-12 | £66.06 | Fire Safety Check | GFA Premier Ltd |
| Members Office - Repairs & Maintenance | 22-Jun-12 | £480.00 | Fire Alarm Inspection | Mid Ulster Security |
| Members Office - Repairs & Maintenance | 22-Jun-12 | £1,320.00 | Fixed Wiring Inspection | Mid Ulster Security |
| Members Office - Repairs & Maintenance | 22-Jun-12 | £499.20 | Portable Appliance Testing | Mid Ulster Security |
| Members Office - Utilities | 12-Apr-12 | £132.98 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 08-May-12 | £96.00 | Waste Collection - Apr 12 | Cookstown District Council |
| Members Office - Utilities | 22-Jun-12 | £96.00 | Waste Collection - May 12 | Cookstown District Council |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Telephones | 08-May-12 | £136.77 | TalkTalk - Apr 12 | Patsy McGlone MLA |
| Members Telephones | 31-May-12 | £93.31 | May 12 | British Telecommunications PLC |
| Members Telephones | 31-May-12 | £83.77 | May 12 | British Telecommunications PLC |
| Members Telephones | 31-May-12 | £33.29 | TalkTalk - May 12 | Patsy McGlone MLA |
| Members Telephones | 31-May-12 | £48.43 | TalkTalk - May 12 | Patsy McGlone MLA |
| Members Telephones | 31-May-12 | £26.30 | TalkTalk - May 12 | Patsy McGlone MLA |
| Members Telephones | 22-Jun-12 | £37.80 | TalkTalk - May 12 | Patsy McGlone MLA |
| Members Website | 08-May-12 | £64.80 | Antivirus & Hosting - Apr - May 12 | SDLP |
| Support Staff Costs | £12,769.29 | Support Staff Costs | ||
|
Total
|
£21,789.82 |
