Sean Rogers - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 04-Mar-13 £666.72 Carpet Hardy's Furniture
Capital - Furniture Purchase 22-Mar-13 £238.80 Cupboard Mourne Office Supplies
Capital - Furniture Purchase 22-Mar-13 £562.80 Table Mourne Office Supplies
Capital - Furniture Purchase 22-Mar-13 £658.08 Filing Cabinet, Coffee Table, Bookcase & Cupboards Mourne Office Supplies
Capital - Furniture Purchase 22-Mar-13 £495.60 Chairs x14 Mourne Office Supplies
Capital - IT Equipment Purchase 09-May-12 £231.47 Amazon - Printer Sean Rogers MLA
Capital - IT Equipment Purchase 19-Jun-12 £479.00 Apple - iPad Sean Rogers MLA
Capital - IT Equipment Purchase 22-Mar-13 £456.00 Printer Kennedy Business Systems
Capital - IT Equipment Purchase 22-Mar-13 £538.80 Laptop Gemnet IT Services
Capital - IT Equipment Purchase 22-Mar-13 £630.00 PC & Monitor Gemnet IT Services
Capital - Office Equip Purchase 22-Mar-13 £214.20 Free Standing Screen Mourne Office Supplies
Members Advertising - General 10-Sep-12 £600.00 Royal Mail - Leaflet Distribution - Aug 12 Sean Rogers MLA
Members Advertising - General 12-Sep-12 £180.00 Leaflet Printing - Aug 12 Belfast Print Company
Members Advertising - General 15-Oct-12 £154.56 Mourne Observer - Sep 12 Mourne Observer Ltd
Members Advertising - General 22-Oct-12 £192.00 Leaflet Printing - Oct 12 Belfast Print Company
Members Advertising - General 05-Nov-12 £655.68 Royal Mail - Leaflet Distribution Sean Rogers MLA
Members Advertising - General 15-Nov-12 £184.80 Mourne Observer - Nov 12 Mourne Observer Ltd
Members Advertising - General 17-Dec-12 £184.80 Mourne Observer - Dec 12 Mourne Observer Ltd
Members Advertising - General 22-Jan-13 £110.40 Mourne Observer - Dec 12 Mourne Observer Ltd
Members Advertising - General 01-May-13 £210.00 Down News - Mar 13 Down News Ltd
Members Consumables 16-Jul-12 £9.48 Eason - Office Supplies Sean Rogers MLA
Members Consumables 17-Sep-12 £63.13 Ink Mourne Office Supplies
Members Consumables 30-Nov-12 £2.99 JRs Discount Store - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £0.50 Walkers - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £7.61 Fresh Food Centre - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £7.66 J Shilliday - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £12.75 JRs Discount Store - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £0.50 Walkers - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £7.47 Walkers - Stationery Sean Rogers MLA
Members Consumables 13-Mar-13 £79.37 Ink Mourne Office Supplies
Members Consumables 22-Mar-13 £113.50 Stationery Mourne Office Supplies
Members Consumables 25-Mar-13 £44.28 JR's Store - Office Supplies Sean Rogers MLA
Members IT Equipment - Non Capital 09-May-12 £5.00 Kilkeel Computer Centre - USB Cable Sean Rogers MLA
Members IT Equipment - Non Capital 22-Mar-13 £18.00 Memory Cards x 2 Hardy's of Kilkeel Ltd
Members IT Equipment - Non Capital 22-Mar-13 £112.80 IT Cables & Modules Gemnet IT Services
Members IT Equipment - Non Capital 22-Mar-13 £66.00 Scanner Gemnet IT Services
Members IT Maintenance 22-Mar-13 £96.00 Computer Set Up Gemnet IT Services
Members IT Maintenance 22-Mar-13 £417.60 Remote Back Up Gemnet IT Services
Members IT Maintenance 22-Mar-13 £180.00 Computer Set Up Largy Electrical Service
Members IT Software - Non-Capital 19-Jun-12 £13.98 iTunes - Word Processing & Spreadsheet Apps Sean Rogers MLA
Members IT Software - Non-Capital 22-Mar-13 £372.00 MS Office x 2 Gemnet IT Services
Members Mobiles 29-Jan-13 £46.00 Vodafone - Apr 12 Sean Rogers MLA
Members Mobiles 29-Jan-13 £87.59 Vodafone - Jul 12 Sean Rogers MLA
Members Mobiles 29-Jan-13 £58.70 Vodafone - Jun 12 Sean Rogers MLA
Members Mobiles 29-Jan-13 £58.89 Vodafone - May 12 Sean Rogers MLA
Members Mobiles 15-Mar-13 £28.78 Vodafone - Aug 12 Sean Rogers MLA
Members Mobiles 15-Mar-13 £60.02 Vodafone - Dec 12 Sean Rogers MLA
Members Mobiles 15-Mar-13 £57.46 Vodafone - Feb 13 Sean Rogers MLA
Members Mobiles 15-Mar-13 £57.14 Vodafone - Nov 12 Sean Rogers MLA
Members Mobiles 15-Mar-13 £141.93 Vodafone - Oct 12 Sean Rogers MLA
Members Mobiles 15-Mar-13 £87.39 Vodafone - Sep 12 Sean Rogers MLA
Members Mobiles 28-Mar-13 £49.60 Vodafone - Jan 13 Sean Rogers MLA
Members Mobiles 28-Mar-13 £59.89 Vodafone - Mar 13 Sean Rogers MLA
Members Mobiles 17-Apr-13 £36.00 Mar 13 British Telecommunications PLC
Members Newspapers 30-Nov-12 £1.90 Oct 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £13.90 Sep 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £16.10 Aug 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £5.40 Jul 12 Sean Rogers MLA
Members Office - Electricity 31-Aug-12 £126.19 May - Aug 12 Power NI
Members Office - Electricity 21-Nov-12 £159.00 Aug - Nov 12 Power NI
Members Office - Electricity 20-Feb-13 £214.88 Nov 12 - Feb 13 Power NI
Members Office - Insurance 04-Mar-13 £229.90 Feb 13 - Feb 14 Down Insurances Ltd
Members Office - Rates 22-Jan-13 £239.59 60-62 Main St, Castlewellan - May 12 - Mar 13 Land & Property Services
Members Office - Rates 11-Apr-13 £241.45 8a Railway St, Newcastle - Feb 13 - Mar 13 P D Savage
Members Office - Rent 20-Jun-12 £605.80 60 Main St, Castlewellan - May - Jun 12 Mr John McKenny
Members Office - Rent 03-Jul-12 £302.90 60 Main St, Castlewellan - Jul 12 Mr John McKenny
Members Office - Rent 01-Aug-12 £302.90 60 Main St, Castlewellan - Aug 12 Mr John McKenny
Members Office - Rent 03-Sep-12 £302.90 60 Main St, Castlewellan - Sep 12 Mr John McKenny
Members Office - Rent 03-Oct-12 £302.90 60 Main St, Castlewellan - Oct 12 Mr John McKenny
Members Office - Rent 31-Oct-12 £302.90 60 Main St, Castlewellan - Nov 12 Mr John McKenny
Members Office - Rent 03-Dec-12 £302.90 60 Main St, Castlewellan - Dec 12 Mr John McKenny
Members Office - Rent 03-Jan-13 £302.90 60 Main St, Castlewellan - Jan 13 Mr John McKenny
Members Office - Rent 04-Feb-13 £302.90 60 Main St, Castlewellan - Feb 13 Mr John McKenny
Members Office - Rent 04-Mar-13 £302.90 60 Main St, Castlewellan - Mar 13 Mr John McKenny
Members Office - Rent 11-Apr-13 £1,692.50 8a Railway St, Newcastle - Feb - Apr 13 P D Savage
Members Office - Repairs & Maintenance 16-Jul-12 £55.00 Francie Mooney - Paint Sean Rogers MLA
Members Office - Repairs & Maintenance 15-Oct-12 £250.80 Fire Alarm Maintenance Electronic and Security Services
Members Office - Repairs & Maintenance 25-Mar-13 £39.50 Slieve Donard Service Station - Keys Sean Rogers MLA
Members Office - Repairs & Maintenance 11-Apr-13 £123.60 Fire Extinguishers & Signs DB McLarnon Fire Protection Agency
Members Office - Repairs & Maintenance 11-Apr-13 £120.00 Fire Safety Check DB McLarnon Fire Protection Agency
Members Office - Repairs & Maintenance 01-May-13 £25.00 TV Installation Ireland's Appliance Centre
Members Office Equipment - Non Capital 30-Nov-12 £19.99 The Power House - Kettle Sean Rogers MLA
Members Office Equipment - Non Capital 04-Mar-13 £79.99 Argos - Fridge Sean Rogers MLA
Members Office Equipment - Non Capital 04-Mar-13 £9.99 Argos - Kettle Sean Rogers MLA
Members Office Equipment - Non Capital 04-Mar-13 £44.99 Argos - Microwave Sean Rogers MLA
Members Office Equipment - Non Capital 22-Mar-13 £182.00 Digital Camera x 2 Hardy's of Kilkeel Ltd
Members Office Equipment - Non Capital 22-Mar-13 £142.76 Shredder, Notice Boards x 2 & Laminator Mourne Office Supplies
Members Office Equipment - Non Capital 22-Mar-13 £113.78 Telephones x 3 Mourne Office Supplies
Members Office Equipment - Non Capital 01-May-13 £49.99 Bracket Ireland's Appliance Centre
Members Office Equipment - Non Capital 01-May-13 £30.00 Radio Ireland's Appliance Centre
Members Office Equipment - Non Capital 01-May-13 £250.00 Oil Filled Radiators x 5 Ireland's Appliance Centre
Members Office Equipment - Non Capital 01-May-13 £79.99 Vacuum Cleaner Ireland's Appliance Centre
Members Office Equipment - Non Capital 01-May-13 £199.99 TV Ireland's Appliance Centre
Members Office Signage 01-May-13 £1,230.00 Sign & Window Graphics Whole Hog Media
Members Petty Cash 26-Jun-12 £75.00 Initial Float Sean Rogers MLA P/C
Members Petty Cash 30-Nov-12 £64.24 Oct - Nov 12 Sean Rogers MLA P/C
Members Petty Cash 22-Jan-13 £50.09 Nov 12 - Jan 13 Sean Rogers MLA P/C
Members Petty Cash 26-Feb-13 £75.09 Jan - Feb 13 Sean Rogers MLA P/C
Members Petty Cash 11-Apr-13 £62.95 Feb - Mar 13 Sean Rogers MLA P/C
Members Professional Advisers 22-Mar-13 £500.00 Letting Agent Fees - Mar 13 We Let Property
Members Registration & Membership 04-Mar-13 £65.00 Annual Membership - Feb 13 - Feb 14 Law Centre (NI)
Members Room Hire 02-Oct-12 £80.00 Information Event - Help with Heating Costs - Sep 12 Hillyard House Bed & Breakfast
Members Room Hire 15-Oct-12 £19.60 Information Event - Help with Heating Costs - Sep 12 Down District Council
Members Room Hire 30-Nov-12 £70.00 Information Event - Help with Heating Costs - Nov 12 Kilmorey Arms Hotel
Members Room Hire 22-Jan-13 £15.00 Constituency Surgery - Nov 12 Annalong Community Association
Members Software Maintenance 05-Nov-12 £34.80 Computer Remote Backup Service Gemnet IT Services
Members Software Maintenance 30-Nov-12 £34.80 Remote Back Up Service Gemnet IT Services
Members Software Maintenance 08-Feb-13 £104.40 Remote Back Up Service Gemnet IT Services
Members Telephones 26-Jun-12 £92.26 Jun 12 British Telecommunications PLC
Members Telephones 16-Jul-12 £167.11 Jul 12 British Telecommunications PLC
Members Telephones 21-Aug-12 £102.02 Aug 12 British Telecommunications PLC
Members Telephones 02-Oct-12 £148.24 Sep 12 British Telecommunications PLC
Members Telephones 05-Nov-12 £172.47 Oct 12 British Telecommunications PLC
Members Telephones 21-Nov-12 £156.01 Nov 12 British Telecommunications PLC
Members Telephones 20-Dec-12 £136.15 Dec 12 British Telecommunications PLC
Members Telephones 22-Jan-13 £113.30 Jan 13 British Telecommunications PLC
Members Telephones 20-Feb-13 £172.16 Feb 13 British Telecommunications PLC
Members Telephones 22-Mar-13 £152.78 Mar 13 British Telecommunications PLC
Members Website 03-Jan-13 £540.00 Website Design 23sparks
Members Website 22-Jan-13 £178.80 23 Sparks - Hosting&Domain Name - Jul 12 - Jul 13 Sean Rogers MLA
Members Website 22-Jan-13 £360.00 23 Sparks - Website Design Sean Rogers MLA
Recharge: Consumables 28-Mar-13 £1,933.61 Mar-13 NI Assembly
Self Employed - Repairs & Maintenance 16-Jul-12 £150.00 F Mooney - Office Painting Sean Rogers MLA
Support Staff Salary Costs   £46,671.83 Support Staff Costs  
Support Staff Other Costs   £1,459.89 Support Staff Other Costs  
Total
£73,381.40    

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