McGlone, Patsy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
Office Equip Purchase |
22-Nov-10 |
£1,136.23 |
Printer |
NORTHGATE MANAGED
SERVICES LTD |
| Members
Consumables |
28-Feb-11 |
£84.00 |
Toner |
SUPPLIES TEAM |
| Members
Equipment Maintenance |
29-Dec-10 |
£108.69 |
Copier Repair -
Nov 10 |
ULSTER BUSINESS
EQUIPMENT (NI) |
| Members
Furniture - Non Capital |
01-Jun-10 |
£20.00 |
Scene 2 Auctions
- Table |
PATSY McGLONE MLA |
| Members IT
Equipment - Non Capital |
14-Jun-10 |
£9.00 |
Mouse |
C3 COMPUTERS |
| Members IT
Equipment - Non Capital |
26-Jul-10 |
£28.00 |
Computer Ram |
C3 COMPUTERS |
| Members IT
Equipment - Non Capital |
26-Jul-10 |
£9.00 |
Mouse |
C3 COMPUTERS |
| Members IT
Maintenance |
14-Jun-10 |
£58.00 |
PC Repair |
C3 COMPUTERS |
| Members
Miscellaneous Expenses |
01-Jun-10 |
£62.28 |
CPAG - WBTC Law
Online |
PATSY McGLONE MLA |
| Members
Mobiles |
01-Jun-10 |
£216.94 |
O2 - Apr 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
01-Jun-10 |
£210.44 |
O2 - May 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
26-Jul-10 |
£147.89 |
O2 - Jul 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
26-Jul-10 |
£194.79 |
O2 - Jun 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
07-Sep-10 |
£231.69 |
O2 - Aug 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
01-Nov-10 |
£189.68 |
O2 - Oct 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
01-Nov-10 |
£275.98 |
O2 - Sep 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
22-Nov-10 |
£144.13 |
O2 - Nov 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
29-Dec-10 |
£179.69 |
O2 - Dec 10 |
PATSY McGLONE MLA |
| Members
Mobiles |
31-Jan-11 |
£180.20 |
O2 - Jan 11 |
PATSY McGLONE MLA |
| Members
Office - Electricity |
01-Jun-10 |
£358.73 |
Nov 09 - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
26-Jul-10 |
£199.69 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
07-Sep-10 |
£107.83 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
11-Oct-10 |
£165.59 |
Aug - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
22-Nov-10 |
£199.58 |
Oct - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
31-Jan-11 |
£194.43 |
Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
28-Feb-11 |
£563.65 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
31-Dec-10 |
£765.00 |
Dec 10 - Dec 11 |
SWINTON GROUP
LIMITED |
| Members
Office - Rates |
01-Jun-10 |
£999.19 |
54A William St,
Cookstown - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Apr 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
08-Apr-10 |
£346.67 |
54a William St,
Cookstown - Apr 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
04-May-10 |
£260.00 |
4c Coleraine Rd,
Maghera - May 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
04-May-10 |
£346.67 |
54a William St,
Cookstown - May 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
02-Jun-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Jun 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
02-Jun-10 |
£346.67 |
54a William St,
Cookstown - Jun 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
29-Jun-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Jul 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
29-Jun-10 |
£346.67 |
54a William St,
Cookstown - Jul 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
02-Aug-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Aug 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
02-Aug-10 |
£346.67 |
54a William St,
Cookstown - Aug 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
02-Sep-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Sep 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
02-Sep-10 |
£346.67 |
54a William St,
Cookstown - Sep 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
04-Oct-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Oct 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
04-Oct-10 |
£346.67 |
54a William St,
Cookstown - Oct 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
01-Nov-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Nov 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
01-Nov-10 |
£346.67 |
54a William St,
Cookstown - Nov 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
01-Dec-10 |
£260.00 |
4c Coleraine Rd,
Maghera - Dec 10 |
JOSEPH GORMLEY |
| Members
Office - Rent |
01-Dec-10 |
£346.67 |
54a William St,
Cookstown - Dec 10 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
05-Jan-11 |
£260.00 |
4c Coleraine Rd,
Maghera - Jan 11 |
JOSEPH GORMLEY |
| Members
Office - Rent |
05-Jan-11 |
£346.67 |
54a William St,
Cookstown - Jan 11 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
01-Feb-11 |
£260.00 |
4c Coleraine Rd,
Maghera - Feb 11 |
JOSEPH GORMLEY |
| Members
Office - Rent |
01-Feb-11 |
£346.67 |
54a William St,
Cookstown - Feb 11 |
MR & MRS FB
MCDONNELL |
| Members
Office - Rent |
02-Mar-11 |
£260.00 |
4c Coleraine Rd,
Maghera - Mar 11 |
JOSEPH GORMLEY |
| Members
Office - Rent |
02-Mar-11 |
£346.67 |
54a William St,
Cookstown - Mar 11 |
MR & MRS FB
MCDONNELL |
| Members
Office - Repairs & Maintenance |
26-Jul-10 |
£30.00 |
Labour Charge |
C3 COMPUTERS |
| Members
Office - Repairs & Maintenance |
31-Jan-11 |
£285.37 |
Fire Extinguisher
Service |
GFA PREMIER LTD |
| Members
Office - Utilities |
01-Jun-10 |
£94.00 |
Waste Collection
- May 10 |
COOKSTOWN
DISTRICT COUNCIL |
| Members
Office - Utilities |
01-Jun-10 |
£118.57 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
07-Sep-10 |
£94.00 |
Waste Collection
- Jul 10 |
COOKSTOWN
DISTRICT COUNCIL |
| Members
Office - Utilities |
25-Nov-10 |
£94.00 |
Waste Collection
- Nov 10 |
COOKSTOWN
DISTRICT COUNCIL |
| Members
Office Signage |
25-Nov-10 |
£173.90 |
Office Sign
Fitted |
GEMINI GRAPHICS
LTD |
| Members
Office Signage |
31-Dec-10 |
£200.00 |
Sign Graphics |
BLAZE CREATIVE |
| Members
Office Signage |
21-Mar-11 |
-£100.00 |
Contribution for
Inadmissible Items |
PATSY McGLONE MLA |
| Members
Party Secretarial Expenses |
17-May-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£2,670.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
22-Oct-10 |
£2,630.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Party Secretarial Expenses |
28-Jan-11 |
£2,630.00 |
Press Office
& Admin Assistance - Jan - Mar 11 |
SDLP |
| Members
Recovery of Stationery |
17-May-10 |
£31.64 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
17-May-10 |
£81.27 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£6.89 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£2.53 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£26.46 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£3.02 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£14.69 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£0.54 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£195.32 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£38.33 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.79 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£8.52 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£2.40 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
01-Jun-10 |
£36.79 |
TalkTalk - Apr 10 |
PATSY McGLONE MLA |
| Members
Telephones |
01-Jun-10 |
£76.02 |
TalkTalk - Apr 10 |
PATSY McGLONE MLA |
| Members
Telephones |
01-Jun-10 |
£107.75 |
TalkTalk - May 10 |
PATSY McGLONE MLA |
| Members
Telephones |
01-Jun-10 |
£55.27 |
TalkTalk - Apr 10 |
PATSY McGLONE MLA |
| Members
Telephones |
01-Jun-10 |
£62.73 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Jun-10 |
£150.66 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jul-10 |
£88.21 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jul-10 |
£136.31 |
TalkTalk - Jun 10 |
PATSY McGLONE MLA |
| Members
Telephones |
26-Jul-10 |
£38.01 |
TalkTalk - May 10 |
PATSY McGLONE MLA |
| Members
Telephones |
07-Sep-10 |
£151.31 |
TalkTalk - Aug 10 |
PATSY McGLONE MLA |
| Members
Telephones |
07-Sep-10 |
£99.93 |
TalkTalk - Jul 10 |
PATSY McGLONE MLA |
| Members
Telephones |
07-Sep-10 |
£62.72 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
07-Sep-10 |
£151.28 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Oct-10 |
£176.81 |
TalkTalk - Sep 10 |
PATSY McGLONE MLA |
| Members
Telephones |
11-Oct-10 |
£87.74 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£73.78 |
TalkTalk - Oct 10 |
PATSY McGLONE MLA |
| Members
Telephones |
22-Nov-10 |
£37.56 |
TalkTalk - Oct 10 |
PATSY McGLONE MLA |
| Members
Telephones |
22-Nov-10 |
£167.96 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Nov-10 |
£78.54 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
29-Dec-10 |
£134.64 |
Talk Talk - Nov
10 |
PATSY McGLONE MLA |
| Members
Telephones |
31-Dec-10 |
£90.54 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
31-Jan-11 |
£123.91 |
TalkTalk - Dec 10 |
PATSY McGLONE MLA |
| Members
Telephones |
31-Jan-11 |
£79.83 |
TalkTalk - Jan 11 |
PATSY McGLONE MLA |
| Members
Telephones |
28-Feb-11 |
£159.85 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Feb-11 |
£68.03 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Feb-11 |
£160.29 |
TalkTalk - Feb 11 |
PATSY McGLONE MLA |
| Support
Staff Costs |
|
£47,046.97 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
