McGlone, Patsy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
21-Sep-11 |
£563.00 |
Apple Store - iPad |
PATSY MCGLONE MLA |
| Members Consumables |
15-Jun-11 |
-£25.00 |
Use of office during election campaign |
PATSY MCGLONE MLA |
| Members Consumables |
13-Sep-11 |
£159.96 |
Cartridge Shop - Ink |
PATSY MCGLONE MLA |
| Members IT Equipment - Non Capital |
11-May-11 |
£109.99 |
Halfords - Sat Nav |
PATSY MCGLONE MLA |
| Members Mobiles |
11-May-11 |
£144.35 |
O2 - Apr 11 |
PATSY MCGLONE MLA |
| Members Mobiles |
08-Jun-11 |
£185.83 |
O2 - May 11 |
PATSY MCGLONE MLA |
| Members Mobiles |
16-Jun-11 |
£160.64 |
O2 - Jun 11 |
PATSY MCGLONE MLA |
| Members Mobiles |
21-Jul-11 |
£91.88 |
O2 - Jul 11 |
PATSY MCGLONE MLA |
| Members Mobiles |
15-Aug-11 |
£127.21 |
O2 - Aug 11 |
PATSY MCGLONE MLA |
| Members Mobiles |
13-Sep-11 |
£130.74 |
O2 - Sep 11 |
PATSY MCGLONE MLA |
| Members Office - Electricity |
07-Jun-11 |
£377.34 |
Feb - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
14-Jul-11 |
£130.42 |
May - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Aug-11 |
£157.63 |
Apr - Aug 11 |
POWER NI |
| Members Office - Rates |
10-Jun-11 |
£1,018.19 |
54a William St, Cookstown - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£260.00 |
4c Coleraine Rd, Maghera - Apr 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
06-Apr-11 |
£346.67 |
54a William St, Cookstown - Apr 11 |
MR & MRS FB MCDONNELL |
| Members Office - Rent |
04-May-11 |
£260.00 |
4c Coleraine Rd, Maghera - May 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
04-May-11 |
£346.67 |
54a William St, Cookstown - May 11 |
MR & MRS FB MCDONNELL |
| Members Office - Rent |
02-Jun-11 |
£260.00 |
4c Coleraine Rd, Maghera - Jun 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
02-Jun-11 |
£346.67 |
54a William St, Cookstown - Jun 11 |
MR & MRS FB MCDONNELL |
| Members Office - Rent |
01-Jul-11 |
£260.00 |
4c Coleraine Rd, Maghera - Jul 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
01-Jul-11 |
£346.67 |
54a William St, Cookstown - Jul 11 |
MR & MRS FB MCDONNELL |
| Members Office - Rent |
01-Aug-11 |
£260.00 |
4c Coleraine Rd, Maghera - Aug 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
01-Aug-11 |
£346.67 |
54a William St, Cookstown - Aug 11 |
MR & MRS FB MCDONNELL |
| Members Office - Rent |
05-Sep-11 |
£260.00 |
4c Coleraine Rd, Maghera - Sep 11 |
JOSEPH GORMLEY |
| Members Office - Rent |
05-Sep-11 |
£346.67 |
54a William St, Cookstown - Sep 11 |
MR & MRS FB MCDONNELL |
| Members Office - Utilities |
11-May-11 |
£122.71 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
11-May-11 |
£96.00 |
Waste Collection - Apr 11 |
COOKSTOWN DISTRICT COUNCIL |
| Members Office - Utilities |
24-Aug-11 |
£96.00 |
Waste Collection - Jul 11 |
COOKSTOWN DISTRICT COUNCIL |
| Members Recovery of Stationery |
29-Jul-11 |
£26.58 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£20.18 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£251.74 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
16-Aug-11 |
-£223.13 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
11-May-11 |
£122.47 |
TalkTalk - Apr 11 |
PATSY MCGLONE MLA |
| Members Telephones |
07-Jun-11 |
£67.68 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07-Jun-11 |
£161.97 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Jun-11 |
£32.22 |
TalkTalk - Apr 11 |
PATSY MCGLONE MLA |
| Members Telephones |
08-Jun-11 |
£89.64 |
TalkTalk - May 11 |
PATSY MCGLONE MLA |
| Members Telephones |
15-Jun-11 |
-£43.79 |
Use of office during election campaign |
PATSY MCGLONE MLA |
| Members Telephones |
14-Jul-11 |
£93.62 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jul-11 |
£148.40 |
TalkTalk - Jun 11 |
PATSY MCGLONE MLA |
| Members Telephones |
15-Aug-11 |
£81.18 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Aug-11 |
£144.18 |
TalkTalk - Jul 11 |
PATSY MCGLONE MLA |
| Members Telephones |
24-Aug-11 |
£75.54 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13-Sep-11 |
£197.24 |
TalkTalk - Aug 11 |
PATSY MCGLONE MLA |
| Members Telephones |
13-Sep-11 |
£37.15 |
TalkTalk - May 11 |
PATSY MCGLONE MLA |
| Support Staff Costs |
|
£24,598.58 |
Support Staff Costs |
|
| |
Total |
£33,168.36 |
|
|
