Patsy McGlone - Total office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 12-Apr-16 | £90.31 | O2 - Apr 16 | Patsy McGlone MLA |
| Members Office - Rent | 07-Apr-16 | £260.00 | 4c Coleraine Rd, Maghera - Apr 16 | Bridie and Bernard Gormley |
| Members Office - Rent | 07-Apr-16 | £346.67 | 54a William St, Cookstown - Apr 16 | Mr & Mrs FB McDonnell |
| Members Office - Rent | 03-May-16 | £260.00 | 4c Coleraine Rd, Maghera - May 16 | Bridie and Bernard Gormley |
| Members Office - Rent | 03-May-16 | £346.67 | 54a William St, Cookstown - May 16 | Mr & Mrs FB McDonnell |
| Members Office - Repairs & Maintenance | 05-Apr-16 | £20.00 | K Faskova - Office Cleaning | Patsy McGlone MLA |
| Members Office - Repairs & Maintenance | 18-Apr-16 | £20.00 | K Faskova - Office Cleaning - Apr 16 | Patsy McGlone MLA |
| Members Office - Telephones | 29-Apr-16 | £43.36 | TalkTalk - Apr 16 | Patsy McGlone MLA |
| Office Utilities - Water | 06-Apr-16 | £134.71 | Apr 16 - Mar 17 | Northern Ireland Water |
| Support Staff Salary Costs | £4,765.21 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,286.93 |
