Patsy McGlone - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 04-Jul-13 | £21.44 | Navitech - Tablet PC Case | Patsy McGlone MLA |
| Members Consumables | 17-Jul-13 | £4.99 | Click Junkie - Mobile Phone Cover | Patsy McGlone MLA |
| Members Consumables | 05-Aug-13 | £33.59 | Speedyhen - Welfare & Benefits Handbook | Patsy McGlone MLA |
| Members Consumables | 30-Sep-13 | £14.35 | Amazon - Reference Book | Patsy McGlone MLA |
| Members Consumables | 30-Sep-13 | £10.00 | Kearneys - Office Supplies | Patsy McGlone MLA |
| Members Consumables | 25-Nov-13 | £19.99 | Telefonica - Mobile Phone Case | Patsy McGlone MLA |
| Members Consumables | 28-Nov-13 | £10.00 | Asda - USB Port Charger | Patsy McGlone MLA |
| Members Consumables | 28-Nov-13 | £19.99 | O2 Store - Mobile Phone Charger | Patsy McGlone MLA |
| Members IT Maintenance | 27-Aug-13 | £95.00 | Computer & Network Repairs | C3 Computers |
| Members IT Maintenance | 29-Oct-13 | £15.00 | Printer Repair | C3 Computers |
| Members Internet | 13-May-13 | £185.40 | BT - Apr 13 | Patsy McGlone MLA |
| Members Internet | 29-Jul-13 | £140.40 | BT - Jul 13 | Patsy McGlone MLA |
| Members Internet | 09-Sep-13 | £5.63 | O2 - Aug 13 | Patsy McGlone MLA |
| Members Internet | 29-Oct-13 | £50.40 | BT - Oct 13 | Patsy McGlone MLA |
| Members Mobiles | 15-Apr-13 | £107.03 | O2 - Apr 13 | Patsy McGlone MLA |
| Members Mobiles | 17-May-13 | £140.05 | O2 - May 13 | Patsy McGlone MLA |
| Members Mobiles | 17-Jun-13 | £97.16 | O2 - Jun 13 | Patsy McGlone MLA |
| Members Mobiles | 01-Jul-13 | £515.00 | Sellfones - Mobile Phone | Patsy McGlone MLA |
| Members Mobiles | 16-Jul-13 | £125.87 | O2 - Jul 13 | Patsy McGlone MLA |
| Members Mobiles | 13-Aug-13 | £93.96 | O2 - Aug 13 | Patsy McGlone MLA |
| Members Mobiles | 19-Sep-13 | £130.84 | O2 - Sep 13 | Patsy McGlone MLA |
| Members Mobiles | 15-Oct-13 | £97.68 | O2 - Oct 13 | Patsy McGlone MLA |
| Members Mobiles | 15-Nov-13 | £92.99 | O2 - Nov 13 | Patsy McGlone MLA |
| Members Mobiles | 12-Dec-13 | £44.56 | O2 - Dec 13 | Patsy McGlone MLA |
| Members Office - Electricity | 13-May-13 | £623.24 | Feb - Apr 13 | Power NI |
| Members Office - Electricity | 01-Jul-13 | £289.95 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 07-Aug-13 | £170.74 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 04-Oct-13 | £75.63 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 13-Nov-13 | £233.52 | Jul - Oct 13 | Power NI |
| Members Office - Insurance | 12-Dec-13 | £898.22 | Dec 13 - Dec 14 | Swinton Group Ltd |
| Members Office - Rates | 05-Apr-13 | £1,062.51 | 54a William St, Cookstown - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £260.00 | 4c Coleraine Rd, Maghera - Apr 13 | Joseph Gormley |
| Members Office - Rent | 04-Apr-13 | £346.67 | 54a William St, Cookstown - Apr 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-May-13 | £260.00 | 4c Coleraine Rd, Maghera - May 13 | Joseph Gormley |
| Members Office - Rent | 01-May-13 | £346.67 | 54a William St, Cookstown - May 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 03-Jun-13 | £260.00 | 4c Coleraine Rd, Maghera - Jun 13 | Joseph Gormley |
| Members Office - Rent | 03-Jun-13 | £346.67 | 54a William St, Cookstown - Jun 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Jul-13 | £260.00 | 4c Coleraine Rd, Maghera - Jul 13 | Joseph Gormley |
| Members Office - Rent | 01-Jul-13 | £346.67 | 54a William St, Cookstown - Jul 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 05-Aug-13 | £260.00 | 4c Coleraine Rd, Maghera - Aug 13 | Joseph Gormley |
| Members Office - Rent | 05-Aug-13 | £346.67 | 54a William St, Cookstown - Aug 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 05-Sep-13 | £260.00 | 4c Coleraine Rd, Maghera - Sep 13 | Joseph Gormley |
| Members Office - Rent | 05-Sep-13 | £346.67 | 54a William St, Cookstown - Sep 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Oct-13 | £260.00 | 4c Coleraine Rd, Maghera - Oct 13 | Joseph Gormley |
| Members Office - Rent | 02-Oct-13 | £346.67 | 54a William St, Cookstown - Oct 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 04-Nov-13 | £260.00 | 4c Coleraine Rd, Maghera - Nov 13 | Joseph Gormley |
| Members Office - Rent | 04-Nov-13 | £346.67 | 54a William St, Cookstown - Nov 13 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Dec-13 | £260.00 | 4c Coleraine Rd, Maghera - Dec 13 | Joseph Gormley |
| Members Office - Rent | 02-Dec-13 | £346.67 | 54a William St, Cookstown - Dec 13 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 11-Jul-13 | £261.60 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Utilities | 13-May-13 | £128.22 | Apr 13 - Apr 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 20-May-13 | £99.00 | Vacuum Cleaner | PH Appliances |
| Members Office Equipment - Non Capital | 26-Sep-13 | £39.99 | Argos - Microwave | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 04-Nov-13 | £20.00 | PH Appliances - Kettle | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 04-Nov-13 | £20.00 | PH Appliances - Phone | Patsy McGlone MLA |
| Members Petty Cash | 27-Aug-13 | £75.00 | Initial Float | Patsy McGlone MLA P/C |
| Members Petty Cash | 12-Nov-13 | £57.73 | Aug - Nov 13 | Patsy McGlone MLA P/C |
| Members Petty Cash | 17-Dec-13 | £64.41 | Nov - Dec 13 | Patsy McGlone MLA P/C |
| Members Room Hire | 12-Dec-13 | £60.00 | Constituency Surgeries - Nov 13 | Magherafelt District Council |
| Members Telephones | 13-May-13 | £79.62 | TalkTalk - Apr 13 | Patsy McGlone MLA |
| Members Telephones | 17-May-13 | £75.78 | May 13 | British Telecommunications PLC |
| Members Telephones | 28-May-13 | £67.85 | TalkTalk - May 13 | Patsy McGlone MLA |
| Members Telephones | 28-May-13 | £99.18 | May 13 | British Telecommunications PLC |
| Members Telephones | 24-Jun-13 | £146.65 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 01-Jul-13 | £61.38 | TalkTalk - Jun 13 | Patsy McGlone MLA |
| Members Telephones | 29-Jul-13 | £40.09 | TalkTalk - Jul 13 | Patsy McGlone MLA |
| Members Telephones | 29-Jul-13 | £31.15 | TalkTalk - Jul 13 | Patsy McGlone MLA |
| Members Telephones | 15-Aug-13 | £76.18 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 21-Aug-13 | £85.68 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 09-Sep-13 | £94.76 | TalkTalk - Aug 13 | Patsy McGlone MLA |
| Members Telephones | 19-Sep-13 | £109.09 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 26-Sep-13 | £81.94 | TalkTalk - Sep 13 | Patsy McGlone MLA |
| Members Telephones | 29-Oct-13 | £80.03 | TalkTalk - Oct 13 | Patsy McGlone MLA |
| Members Telephones | 18-Nov-13 | £80.34 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 25-Nov-13 | £90.24 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 28-Nov-13 | £82.15 | TalkTalk - Nov 13 | Patsy McGlone MLA |
| Members Telephones | 20-Dec-13 | £179.84 | Dec 13 | British Telecommunications PLC |
| Members Website | 13-May-13 | £16.20 | Antivirus & Hosting - Apr - Jun 13 | SDLP |
| Members Website | 31-Jul-13 | £16.20 | Antivirus & Hosting - Jul - Sep 13 | SDLP |
| Members Website | 12-Dec-13 | £16.20 | Antivirus & Hosting - Oct - Dec 13 | SDLP |
| Self Employed - Computer Maintenance/Design | 11-Oct-13 | £75.00 | PC Repair - Jul 13 | Anthony Quinn |
| Self Employed - Repairs & Maintenance | 23-Sep-13 | £40.00 | K Faskova - Office Cleaning - Sep 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 11-Oct-13 | £20.00 | K Faskova - Office Cleaning - Oct 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 21-Oct-13 | £20.00 | K Faskova - Office Cleaning - Oct 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 12-Nov-13 | £20.00 | K Faskova - Office Cleaning - Nov 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 19-Nov-13 | £20.00 | K Faskova - Office Cleaning - Nov 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 09-Dec-13 | £20.00 | K Faskova - Office Cleaning - Nov 13 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 17-Dec-13 | £20.00 | K Faskova - Office Cleaning - Dec 13 | Patsy McGlone MLA |
| Support Staff Salary Costs | £38,692.19 | Support Staff Costs | ||
| Support Staff Other Costs | £440.45 | Support Staff Other Costs | ||
|
Total
|
£52,689.30 |
