Patsy McGlone - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-May-17 | £20.00 | K Faskova - Office Cleaning - Apr 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 15-May-17 | £20.00 | K Faskova - Office Cleaning - May 17 | Patsy McGlone MLA |
| Members Office - Cleaning | 01-Jun-17 | £20.00 | K Faskova - Office Cleaning - May 17 | Patsy McGlone MLA |
| Office Utilities - Water | 10-May-17 | £137.66 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 19-May-17 | £104.15 | Apr 17 | Go Power |
| Members Office - Telephones | 15-May-17 | £110.28 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-May-17 | £55.21 | TalkTalk - May 17 | Patsy McGlone MLA |
| Recharge: Consumables | 26-Apr-17 | £3.83 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £1.20 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £7.68 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £480.01 |
