Patsy McGlone - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 07-Apr-14 | £9.08 | Amazon - iPhone Cover | Patsy McGlone MLA |
| Members Consumables | 12-May-14 | £35.98 | Carphone Warehouse - Mobile Phone Accessories | Patsy McGlone MLA |
| Members Consumables | 15-Sep-14 | £20.00 | Mobile Phone Cover | Patsy McGlone MLA |
| Members Consumables | 01-Oct-14 | £44.25 | Amazon - Welfare Handbook | Patsy McGlone MLA |
| Members Consumables | 09-Mar-15 | £27.15 | Amazon - Phone Charger | Patsy McGlone MLA |
| Members Consumables | 22-Apr-15 | £26.95 | Apple Store - i Phone Cover | Patsy McGlone MLA |
| Members Consumables - Ink Cartridges, Toners | 08-Jan-15 | £252.00 | Toner x 3 | Printer Cartridges NI |
| Members Internet | 18-Aug-14 | £72.00 | BT - Aug 14 | Patsy McGlone MLA |
| Members Internet | 17-Nov-14 | £72.00 | BT - Nov 14 | Patsy McGlone MLA |
| Members Internet | 22-Jan-15 | £46.80 | BT - Jan 15 | Patsy McGlone MLA |
| Members Mobiles | 10-Apr-14 | £82.20 | O2 - Apr 14 | Patsy McGlone MLA |
| Members Mobiles | 13-May-14 | £83.09 | O2 - May 14 | Patsy McGlone MLA |
| Members Mobiles | 16-Jun-14 | £59.62 | O2 - Jun 14 | Patsy McGlone MLA |
| Members Mobiles | 07-Aug-14 | £56.05 | O2 - Aug 14 | Patsy McGlone MLA |
| Members Mobiles | 15-Sep-14 | £50.58 | O2 - Sep 14 | Patsy McGlone MLA |
| Members Mobiles | 13-Oct-14 | £48.84 | O2 - Oct 14 | Patsy McGlone MLA |
| Members Mobiles | 17-Nov-14 | £71.57 | O2 - Nov 14 | Patsy McGlone MLA |
| Members Mobiles | 15-Dec-14 | £93.26 | O2 - Dec 14 | Patsy McGlone MLA |
| Members Mobiles | 07-Jan-15 | £56.65 | O2 - Jan 15 | Patsy McGlone MLA |
| Members Mobiles | 13-Feb-15 | £64.38 | O2 - Feb 15 | Patsy McGlone MLA |
| Members Mobiles | 22-Apr-15 | £619.00 | Apple Store - i Phone | Patsy McGlone MLA |
| Members Office - Electricity | 12-May-14 | £561.25 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 07-Jul-14 | £149.00 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 07-Aug-14 | £165.01 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 06-Oct-14 | £88.75 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 10-Nov-14 | £154.36 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 07-Jan-15 | £246.59 | Sep - Dec 14 | Power NI |
| Members Office - Electricity | 05-Feb-15 | £632.66 | Oct 14 - Jan 15 | Power NI |
| Members Office - Electricity | 22-Apr-15 | £375.93 | Dec 14 - Mar 15 | Power NI |
| Members Office - Insurance | 09-Dec-14 | £930.12 | Dec 14 - Dec 15 | Swinton Group Ltd |
| Members Office - Rates | 03-Apr-14 | £1,083.41 | 54A William St, Cookstown - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £260.00 | 4c Coleraine Rd, Maghera - Apr 14 | Joseph Gormley |
| Members Office - Rent | 03-Apr-14 | £346.67 | 54a William St, Cookstown - Apr 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-May-14 | £260.00 | 4c Coleraine Rd, Maghera - May 14 | Joseph Gormley |
| Members Office - Rent | 01-May-14 | £346.67 | 54a William St, Cookstown - May 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Jun-14 | £260.00 | 4c Coleraine Rd, Maghera - Jun 14 | Joseph Gormley |
| Members Office - Rent | 02-Jun-14 | £346.67 | 54a William St, Cookstown - Jun 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Jul-14 | £260.00 | 4c Coleraine Rd, Maghera - Jul 14 | Joseph Gormley |
| Members Office - Rent | 02-Jul-14 | £346.67 | 54a William St, Cookstown - Jul 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Aug-14 | £260.00 | 4c Coleraine Rd, Maghera - Aug 14 | Joseph Gormley |
| Members Office - Rent | 01-Aug-14 | £346.67 | 54a William St, Cookstown - Aug 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Sep-14 | £260.00 | 4c Coleraine Rd, Maghera - Sep 14 | Joseph Gormley |
| Members Office - Rent | 02-Sep-14 | £346.67 | 54a William St, Cookstown - Sep 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Oct-14 | £260.00 | 4c Coleraine Rd, Maghera - Oct 14 | Joseph Gormley |
| Members Office - Rent | 01-Oct-14 | £346.67 | 54a William St, Cookstown - Oct 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 03-Nov-14 | £260.00 | 4c Coleraine Rd, Maghera - Nov 14 | Joseph Gormley |
| Members Office - Rent | 03-Nov-14 | £346.67 | 54a William St, Cookstown - Nov 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Dec-14 | £260.00 | 4c Coleraine Rd, Maghera - Dec 14 | Joseph Gormley |
| Members Office - Rent | 01-Dec-14 | £346.67 | 54a William St, Cookstown - Dec 14 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 05-Jan-15 | £260.00 | 4c Coleraine Rd, Maghera - Jan 15 | Joseph Gormley |
| Members Office - Rent | 05-Jan-15 | £346.67 | 54a William St, Cookstown - Jan 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 03-Feb-15 | £260.00 | 4c Coleraine Rd, Maghera - Feb 15 | Joseph Gormley |
| Members Office - Rent | 03-Feb-15 | £346.67 | 54a William St, Cookstown - Feb 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Mar-15 | £260.00 | 4c Coleraine Rd, Maghera - Mar 15 | Joseph Gormley |
| Members Office - Rent | 02-Mar-15 | £346.67 | 54a William St, Cookstown - Mar 15 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £66.99 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Repairs & Maintenance | 26-Aug-14 | £130.00 | Supply & Fit of Bathroom Flooring | Brewery Lane Carpets |
| Members Office - Repairs & Maintenance | 24-Apr-15 | £184.44 | Office Exterior Painting | Jean Johnston |
| Members Office - Utilities | 03-Apr-14 | £122.03 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 06-May-14 | £15.00 | PH Appliances - Phone | Patsy McGlone MLA |
| Members Office Equipment - Non Capital | 15-Sep-14 | £40.00 | Office Equipment Centre - Dry Wipe Board | Patsy McGlone MLA |
| Members Petty Cash | 15-May-14 | £64.84 | Apr - May 14 | Patsy McGlone MLA P/C |
| Members Petty Cash | 07-Jul-14 | £46.40 | May - Jun 14 | Patsy McGlone MLA P/C |
| Members Petty Cash | 18-Aug-14 | £72.07 | Jul - Aug 14 | Patsy McGlone MLA P/C |
| Members Petty Cash | 13-Oct-14 | £47.73 | Aug - Oct 14 | Patsy McGlone MLA P/C |
| Members Petty Cash | 15-Dec-14 | £63.07 | Oct - Dec 14 | Patsy McGlone MLA P/C |
| Members Petty Cash | 20-Feb-15 | £66.60 | Dec 14 - Feb 15 | Patsy McGlone MLA P/C |
| Members Petty Cash | 27-Apr-15 | £60.75 | Feb - Mar 15 | Patsy McGlone MLA P/C |
| Members Registration & Membership | 06-Aug-14 | £35.00 | ICO - Data Protection Registration | Patsy McGlone MLA |
| Members Taxable Communication Charges | 31-Mar-15 | £38.11 | Mar 15 | Patsy McGlone MLA |
| Members Telephones | 25-Apr-14 | £46.63 | BT - Apr 14 | Patsy McGlone MLA |
| Members Telephones | 25-Apr-14 | £78.08 | TalkTalk - Apr 14 | Patsy McGlone MLA |
| Members Telephones | 13-May-14 | £178.04 | BT - Apr 14 | Patsy McGlone MLA |
| Members Telephones | 15-May-14 | £79.20 | May 14 | British Telecommunications PLC |
| Members Telephones | 23-May-14 | £89.64 | May 14 | British Telecommunications PLC |
| Members Telephones | 29-May-14 | £88.59 | TalkTalk - May 14 | Patsy McGlone MLA |
| Members Telephones | 23-Jun-14 | £105.78 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 27-Jun-14 | £73.41 | TalkTalk - Jun 14 | Patsy McGlone MLA |
| Members Telephones | 23-Jul-14 | £46.80 | BT - Jul 14 | Patsy McGlone MLA |
| Members Telephones | 25-Jul-14 | £91.72 | TalkTalk - Jul 14 | Patsy McGlone MLA |
| Members Telephones | 18-Aug-14 | £82.76 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 02-Sep-14 | £81.86 | TalkTalk - Aug 14 | Patsy McGlone MLA |
| Members Telephones | 22-Sep-14 | £102.36 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £27.29 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 25-Sep-14 | £83.69 | TalkTalk - Sep 14 | Patsy McGlone MLA |
| Members Telephones | 27-Oct-14 | £46.80 | BT - Oct 14 | Patsy McGlone MLA |
| Members Telephones | 30-Oct-14 | £82.65 | TalkTalk - Oct 14 | Patsy McGlone MLA |
| Members Telephones | 24-Nov-14 | £86.36 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 28-Nov-14 | £66.17 | TalkTalk - Nov 14 | Patsy McGlone MLA |
| Members Telephones | 22-Dec-14 | £111.36 | BT - Dec 14 | Patsy McGlone MLA |
| Members Telephones | 05-Jan-15 | £73.71 | TalkTalk - Dec 14 | Patsy McGlone MLA |
| Members Telephones | 26-Jan-15 | £67.22 | TalkTalk - Jan 15 | Patsy McGlone MLA |
| Members Telephones | 13-Feb-15 | £86.36 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 03-Mar-15 | £70.25 | TalkTalk - Feb 15 | Patsy McGlone MLA |
| Members Telephones | 19-Mar-15 | £124.29 | BT - Mar 15 | British Telecommunications PLC |
| Members Telephones | 10-Apr-15 | £75.21 | TalkTalk - Mar 15 | Patsy McGlone MLA |
| Members Website | 15-May-14 | £16.20 | Anti Virus & Hosting | SDLP |
| Members Website | 13-Oct-14 | £16.20 | Antivirus & Hosting - Jun - Sep 14 | SDLP |
| Members Website | 13-Oct-14 | £16.20 | Antivirus & Hosting - Sep - Dec 14 | SDLP |
| Self Employed - Repairs & Maintenance | 17-Apr-14 | £20.00 | K Faskova - Office Cleaning - Apr 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 28-Apr-14 | £20.00 | H Piasecka - Office Cleaning - Apr 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 12-May-14 | £20.00 | H Piasecka - Office Cleaning - May 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 05-Jun-14 | £20.00 | A Lutisan - Office Cleaning - May 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 16-Jun-14 | £20.00 | A Lutisan - Office Cleaning - May 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 30-Jun-14 | £20.00 | A Lutisan - Office Cleaning - Jun 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 11-Aug-14 | £20.00 | A Lutisan - Office Cleaning - Aug 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 26-Aug-14 | £20.00 | A Lutisan - Office Cleaning - Aug 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 15-Sep-14 | £20.00 | A Lutisan - Office Cleaning - Sep 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 22-Sep-14 | £20.00 | A Lutisan - Office Cleaning - Sep 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 06-Oct-14 | £20.00 | A Lutisan - Office Cleaning - Oct 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 20-Oct-14 | £20.00 | A Lutisan - Office Cleaning - Oct 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 06-Nov-14 | £20.00 | A Lutisan - Office Cleaning - Oct 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 17-Nov-14 | £20.00 | A Lutisan - Office Cleaning - Nov 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 01-Dec-14 | £20.00 | A Lutisan - Office Cleaning - Nov 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 17-Dec-14 | £20.00 | A Lutisan - Office Cleaning - Dec 14 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 02-Feb-15 | £20.00 | A Lutisan - Office Cleaning - Jan 15 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 17-Feb-15 | £20.00 | A Lutisan - Office Cleaning - Feb 15 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 03-Mar-15 | £20.00 | A Lutisan - Office Cleaning - Feb 15 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 16-Mar-15 | £20.00 | K Faskova - Office Cleaning - Mar 15 | Patsy McGlone MLA |
| Self Employed - Repairs & Maintenance | 10-Apr-15 | £20.00 | K Faskova - Office Cleaning - Mar 15 | Patsy McGlone MLA |
| Self Employed - Secretarial | 30-Jan-15 | £60.00 | Tax Return Information 13/14 | Mr Malachy McKeever |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £400.94 | Mar 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 23-Apr-15 | £175.61 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £50,647.99 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £163.80 | Support Staff Other Costs | ||
| Total | £68,674.77 |
