Patsy McGlone - Total office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members - Accountants Fees 25-Feb-16 £70.00 M McKeever - Tax Return 14/15 Patsy McGlone MLA
Members Consumables - Ink Cartridges, Toners 07-Mar-16 £24.55 Amazon - Toner Patsy McGlone MLA
Members Equipment Maintenance 11-Jan-16 £20.00 K Faskova - Office Cleaning - Jan 16 Patsy McGlone MLA
Members ICO Registration 30-Jun-15 £35.00 ICO - Data Protection Registration Patsy McGlone MLA
Members IT Maintenance 22-Oct-15 £100.00 Byte IT Systems - Hard Drive Installations 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 Internet 21-Jan-16 £32.24 BT - Jan 16 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 Mobiles 09-Oct-15 £54.22 O2 - Oct 15 Patsy McGlone MLA
Members Mobiles 09-Nov-15 £60.37 O2 - Nov 15 Patsy McGlone MLA
Members Mobiles 18-Jan-16 £52.25 O2 - Dec 15 Patsy McGlone MLA
Members Mobiles 18-Jan-16 £74.02 O2 - Jan 16 Patsy McGlone MLA
Members Mobiles 16-Feb-16 £113.62 O2 - Feb 16 Patsy McGlone MLA
Members Mobiles 14-Mar-16 £70.60 O2 - Mar 16 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 - Electricity 06-Nov-15 £121.04 Jul - Oct 15 Power NI
Members Office - Electricity 08-Jan-16 £234.23 Sep - Dec 15 Power NI
Members Office - Electricity 05-Feb-16 £547.29 Oct 15 - Jan 16 Power NI
Members Office - Electricity 17-Feb-16 £53.50 Jan 16 GO POWER
Members Office - Electricity 21-Mar-16 £135.40 Feb 16 GO POWER
Members Office - Electricity 08-Apr-16 £269.61 Dec 15 - Mar 16 Power NI
Members Office - Electricity 25-Apr-16 £144.73 Mar 16 GO POWER
Members Office - Insurance 21-Jan-16 £579.17 Dec 15 - Dec 16 Caulfield Insurance
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 Bridie and Bernard 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 Bridie and Bernard 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 Bridie and Bernard 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 Bridie and Bernard 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 Bridie and Bernard 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 Bridie and Bernard Gormley
Members Office - Rent 02-Sep-15 £346.67 54a William St, Cookstown - Sep 15 Mr & Mrs FB McDonnell
Members Office - Rent 05-Oct-15 £260.00 4c Coleraine Rd, Maghera - Oct 15 Bridie and Bernard Gormley
Members Office - Rent 05-Oct-15 £346.67 54a William St, Cookstown - Oct 15 Mr & Mrs FB McDonnell
Members Office - Rent 03-Nov-15 £260.00 4c Coleraine Rd, Maghera - Nov 15 Bridie and Bernard Gormley
Members Office - Rent 03-Nov-15 £346.67 54a William St, Cookstown - Nov 15 Mr & Mrs FB McDonnell
Members Office - Rent 03-Dec-15 £260.00 4c Coleraine Rd, Maghera - Dec 15 Bridie and Bernard Gormley
Members Office - Rent 03-Dec-15 £346.67 54a William St, Cookstown - Dec 15 Mr & Mrs FB McDonnell
Members Office - Rent 04-Jan-16 £260.00 4c Coleraine Rd, Maghera - Jan 16 Bridie and Bernard Gormley
Members Office - Rent 04-Jan-16 £346.67 54a William St, Cookstown - Jan 16 Mr & Mrs FB McDonnell
Members Office - Rent 03-Feb-16 £260.00 4c Coleraine Rd, Maghera - Feb 16 Bridie and Bernard Gormley
Members Office - Rent 03-Feb-16 £346.67 54a William St, Cookstown - Feb 16 Mr & Mrs FB McDonnell
Members Office - Rent 01-Mar-16 £260.00 4c Coleraine Rd, Maghera - Mar 16 Bridie and Bernard Gormley
Members Office - Rent 01-Mar-16 £346.67 54a William St, Cookstown - Mar 16 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 - Repairs & Maintenance 13-Oct-15 £20.00 K Faskova - Office Cleaning - Oct 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 26-Oct-15 £20.00 K Faskova - Office Cleaning - Oct 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 09-Nov-15 £20.00 K Faskova - Office Cleaning - Nov 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 23-Nov-15 £20.00 K Faskova - Office Cleaning - Nov 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 07-Dec-15 £20.00 K Faskova - Office Cleaning - Dec 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 10-Dec-15 £36.00 Fire Extinguishers West-Fire
Members Office - Repairs & Maintenance 22-Dec-15 £20.00 K Faskova - Office Cleaning - Dec 15 Patsy McGlone MLA
Members Office - Repairs & Maintenance 27-Jan-16 £20.00 K Faskova - Office Cleaning - Jan 16 Patsy McGlone MLA
Members Office - Repairs & Maintenance 16-Feb-16 £20.00 K Faskova - Office Cleaning - Feb 16 Patsy McGlone MLA
Members Office - Repairs & Maintenance 22-Feb-16 £20.00 K Faskova - Office Cleaning - Feb 16 Patsy McGlone MLA
Members Office - Repairs & Maintenance 07-Mar-16 £20.00 K Faskova - Office Cleaning - Mar 16 Patsy McGlone MLA
Members Office - Repairs & Maintenance 22-Mar-16 £20.00 K Faskova - Office Cleaning - Mar 16 Patsy McGlone MLA
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 Petty Cash 08-Oct-15 £65.19 Aug - Sep 15 Patsy McGlone MLA P/C
Members Petty Cash 16-Nov-15 £66.46 Oct - Nov 15 Patsy McGlone MLA P/C
Members Petty Cash 22-Dec-15 £54.23 Nov - Dec 15 Patsy McGlone MLA P/C
Members Petty Cash 22-Feb-16 £69.44 Dec 15 - Feb 16 Patsy McGlone MLA P/C
Members Petty Cash 08-Apr-16 £43.91 Feb - Mar 16 Patsy McGlone MLA P/C
Members Room Hire 22-Feb-16 £72.00 Constituency Surgery - Feb 16 The Elk
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 Telephones 01-Oct-15 £74.43 TalkTalk - Sep 15 Patsy McGlone MLA
Members Telephones 22-Oct-15 £48.60 BT - Oct 15 Patsy McGlone MLA
Members Telephones 26-Oct-15 £85.05 TalkTalk - Oct 15 Patsy McGlone MLA
Members Telephones 12-Nov-15 £97.16 Nov 15 British Telecommunications PLC
Members Telephones 26-Nov-15 £92.38 TalkTalk - Nov 15 Patsy McGlone MLA
Members Telephones 08-Jan-16 £137.11 Dec 15 British Telecommunications PLC
Members Telephones 08-Jan-16 £80.03 TalkTalk - Dec 15 Patsy McGlone MLA
Members Telephones 28-Jan-16 £31.37 TalkTalk - Jan 16 Patsy McGlone MLA
Members Telephones 16-Feb-16 £97.16 Feb 16 British Telecommunications PLC
Members Telephones 25-Feb-16 £45.27 TalkTalk - Feb 16 Patsy McGlone MLA
Members Telephones 22-Mar-16 £139.23 Mar 16 British Telecommunications PLC
Members Telephones 31-Mar-16 £39.11 TalkTalk - Mar 16 Patsy McGlone MLA
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
Members Website 22-Oct-15 £16.20 Antivirus & Hosting - Oct - Dec 15 SDLP
Members Website 18-Jan-16 £16.20 Antivirus & Hosting - Jan - Mar 16 SDLP
Members Office Utilities 03-Apr-15 £129.70 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 25-Aug-15 £0.82 Aug 15 NI Assembly
Recharge: Consumables 18-Nov-15 £26.09 Nov 15 NI Assembly
Recharge: Consumables 22-Feb-16 £10.32 Feb 16 NI Assembly
Recharge: Consumables 07-Mar-16 £20.11 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 25-Aug-15 £400.94 Aug 15 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-15 £194.45 Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £244.75 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 18-Nov-15 £222.56 Nov 15 NI Assembly
Members Consumables 23-Apr-15 £2.00 Office Supplies PH Appliances
Members Consumables 15-May-15 £8.95 Europens - Stationery Patsy McGlone MLA
Support Staff Salary Costs   £49,649.29 Support Staff Salary Costs  
Support Staff Other Costs   £140.40 Support Staff Other Costs  
  Total £66,861.58