Emma Rogan - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 31-Jan-18 | £17.26 | Sep 17 | Power NI |
| Office Utilities - Electricity | 07-Feb-18 | £610.17 | Jan 18 | Power NI |
| Members Office - Telephones | 27-Sep-17 | £110.36 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-Oct-17 | £112.42 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Nov-17 | £45.01 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-17 | £47.20 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 07-Feb-18 | £123.56 | Jan 18 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 27-Sep-17 | £54.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 30-Nov-17 | £106.11 | Nov 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £568.37 | Jan 18 | NI Assembly |
| Total | £1,794.46 |
