Patsy McGlone - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 23-Apr-15 | £2.00 | Office Supplies | PH Appliances |
| Members Consumables | 15-May-15 | £8.95 | Europens - Stationery | Patsy McGlone MLA |
| Members Internet | 07-May-15 | £46.80 | BT - Apr 15 | Patsy McGlone MLA |
| Members Internet | 22-Jul-15 | £48.60 | BT - Jul 15 | Patsy McGlone MLA |
| Members Mobiles | 13-Apr-15 | £82.39 | O2 - Apr 15 | Patsy McGlone MLA |
| Members Mobiles | 15-May-15 | £60.28 | O2 - May 15 | Patsy McGlone MLA |
| Members Mobiles | 12-Jun-15 | £57.43 | O2 - Jun 15 | Patsy McGlone MLA |
| Members Mobiles | 08-Jul-15 | £66.67 | O2 - Jul 15 | Patsy McGlone MLA |
| Members Mobiles | 07-Aug-15 | £58.64 | O2 - Aug 15 | Patsy McGlone MLA |
| Members Mobiles | 14-Sep-15 | £53.74 | O2 - Sep 15 | Patsy McGlone MLA |
| Members Office - Electricity | 07-May-15 | £606.51 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 30-Jun-15 | £169.93 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 07-Aug-15 | £147.51 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 25-Sep-15 | £64.20 | Jun - Sep 15 | Power NI |
| Members Office - Rates | 09-Apr-15 | £1,124.93 | 54A William St, Cookstown | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £260.00 | 4c Coleraine Rd, Maghera - Apr 15 | Joseph Gormley |
| Members Office - Rent | 15-Apr-15 | £346.67 | 54a William St, Cookstown - Apr 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 06-May-15 | £260.00 | 4c Coleraine Rd, Maghera - May 15 | Joseph Gormley |
| Members Office - Rent | 06-May-15 | £346.67 | 54a William St, Cookstown - May 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Jun-15 | £260.00 | 4c Coleraine Rd, Maghera - Jun 15 | Joseph Gormley |
| Members Office - Rent | 01-Jun-15 | £346.67 | 54a William St, Cookstown - Jun 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 01-Jul-15 | £260.00 | 4c Coleraine Rd, Maghera - Jul 15 | Joseph Gormley |
| Members Office - Rent | 01-Jul-15 | £346.67 | 54a William St, Cookstown - Jul 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 03-Aug-15 | £260.00 | 4c Coleraine Rd, Maghera - Aug 15 | Joseph Gormley |
| Members Office - Rent | 03-Aug-15 | £346.67 | 54a William St, Cookstown - Aug 15 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 02-Sep-15 | £260.00 | 4c Coleraine Rd, Maghera - Sep 15 | Joseph Gormley |
| Members Office - Rent | 02-Sep-15 | £346.67 | 54a William St, Cookstown - Sep 15 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 21-Apr-15 | £20.00 | K Faskova - Office Cleaning - Apr 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 27-Apr-15 | £20.00 | K Faskova - Office Cleaning - Apr 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 18-May-15 | £20.00 | K Faskova - Office Cleaning - May 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 01-Jun-15 | £20.00 | K Faskova - Office Cleaning - May 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 15-Jun-15 | £20.00 | K Faskova - Office Cleaning - Jun 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 06-Aug-15 | £40.00 | K Faskova - Office Cleaning - Jul 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 06-Aug-15 | £40.00 | Moores Carpets - Carpet Cleaning | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 19-Aug-15 | £20.00 | K Faskova - Office Cleaning - Aug 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 20-Aug-15 | £73.71 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Repairs & Maintenance | 07-Sep-15 | £20.00 | K Faskova - Office Cleaning - Aug 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 14-Sep-15 | £20.00 | K Faskova - Office Cleaning - Sep 15 | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 21-Sep-15 | £114.00 | Drain Cleaning | Drains 2 Go |
| Members Office - Repairs & Maintenance | 28-Sep-15 | £20.00 | K Faskova - Office Cleaning - Sep 15 | Patsy McGlone MLA |
| Members Office - Utilities | 03-Apr-15 | £129.70 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 23-Apr-15 | £20.00 | Radio | PH Appliances |
| Members Petty Cash | 18-May-15 | £67.89 | Apr - May 15 | Patsy McGlone MLA P/C |
| Members Petty Cash | 06-Jul-15 | £47.05 | May - Jun 15 | Patsy McGlone MLA P/C |
| Members Petty Cash | 19-Aug-15 | £48.14 | Jul - Aug 15 | Patsy McGlone MLA P/C |
| Members Registration & Membership | 30-Jun-15 | £35.00 | ICO - Data Protection Registration | Patsy McGlone MLA |
| Members Telephones | 27-Apr-15 | £67.32 | TalkTalk - Apr 15 | Patsy McGlone MLA |
| Members Telephones | 15-May-15 | £86.36 | May 15 | British Telecommunications PLC |
| Members Telephones | 29-May-15 | £93.91 | TalkTalk - May 15 | Patsy McGlone MLA |
| Members Telephones | 24-Jun-15 | £117.32 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 30-Jun-15 | £72.55 | TalkTalk - Jun 15 | Patsy McGlone MLA |
| Members Telephones | 21-Jul-15 | £41.58 | BT - Jun 15 | Patsy McGlone MLA |
| Members Telephones | 24-Jul-15 | £76.82 | TalkTalk - Jul 15 | Patsy McGlone MLA |
| Members Telephones | 19-Aug-15 | £91.16 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 25-Aug-15 | £94.39 | TalkTalk - Aug 15 | Patsy McGlone MLA |
| Members Telephones | 21-Sep-15 | £120.56 | Sep 15 | British Telecommunications PLC |
| Members Website | 20-Apr-15 | £16.20 | Antivirus & Hosting - Apr - Jul 15 | SDLP |
| Members Website | 17-Jul-15 | £16.20 | Antivirus & Hosting - Jul - Sep 15 | SDLP |
| Recharge: Consumables | 25-Aug-15 | £0.82 | Aug 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Aug-15 | £400.94 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £30,434.86 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £29.70 | Support Staff Other Costs | ||
| Total | £38,794.78 |
