Emma Rogan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-Sep-19 | £96.00 | D&N Clean-Tastic - Blinds | Emma Rogan MLA |
| Members Furniture - Non Capital | 27-Jan-20 | £72.00 | Judge & Co - Chair x 2 | Emma Rogan MLA |
| Members Office - Cleaning | 14-Jan-20 | £18.26 | ASDA - Supplies | Emma Rogan MLA |
| Members Office - Signage | 22-Oct-19 | £300.00 | McNabb Joinery Office - Signage | Emma Rogan MLA |
| Office Utilities - Water | 23-Aug-19 | £84.26 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Water | 29-Apr-20 | £91.88 | Aug 19 - Feb 20 | Northern Ireland Water |
| Office Utilities - Electricity | 20-May-19 | £842.69 | Apr 19 | Power NI |
| Office Utilities - Electricity | 25-Jul-19 | £577.09 | Jul 19 | Power NI |
| Office Utilities - Electricity | 25-Oct-19 | £208.57 | Oct 19 | Power NI |
| Office Utilities - Electricity | 27-Jan-20 | £681.62 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 29-Apr-19 | £125.44 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-May-19 | £82.19 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Jul-19 | £123.09 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-19 | £124.53 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Sep-19 | £86.21 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Sep-19 | £146.73 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Oct-19 | £78.44 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 29-Nov-19 | £80.93 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Jan-20 | £47.12 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jan-20 | £139.76 | Jan 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Mar-20 | £58.44 | Feb 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £59.04 | Mar 20 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 14-Jan-20 | £39.99 | ASDA - Microwave | Emma Rogan MLA |
| Members Consumables - Ink Cartridges, Toners | 16-Jul-19 | £54.00 | Jul 19 | Copytext (NI) Limited |
| Sundry Expenses | 06-Sep-19 | £12.96 | Sep 19 | Emma Rogan MLA |
| Recharge: Consumables | 15-Apr-19 | £19.27 | Apr 19 | NI Assembly |
| Recharge: Consumables | 12-Aug-19 | £379.14 | Jul 19 | NI Assembly |
| Total | £4,629.65 |
