Emma Rogan - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 24-May-18 £20.00 Extreme Cleaning Svs - Window Cleaning - May 18 Emma Rogan MLA
Members Office - Cleaning 22-Jun-18 £160.00 Extreme Cleaning Svs - Office Cleaning - Jun18 Emma Rogan MLA
Office Utilities - Water 05-Sep-18 £84.65 Mar - Aug 18 Northern Ireland Water
Office Utilities - Water 19-Feb-19 £80.63 Aug 18 - Feb 19 Northern Ireland Water
Office Utilities - Electricity 10-May-18 £573.10 Dec 17 - Mar 18 Power NI
Office Utilities - Electricity 25-Jul-18 £442.17 Jul 18 Power NI
Office Utilities - Electricity 26-Oct-18 £229.89 Jun - Sep 18 Power NI
Office Utilities - Electricity 28-Jan-19 £693.58 Sep - Dec 18 Power NI
Members Office - Telephones 10-May-18 £119.52 Apr 18 British Telecommunications PLC
Members Office - Telephones 24-May-18 £102.37 May 18 British Telecommunications PLC
Members Office - Telephones 22-Jun-18 £138.90 Jun 18 British Telecommunications PLC
Members Office - Telephones 25-Jul-18 £81.14 Jul 18 British Telecommunications PLC
Members Office - Telephones 05-Sep-18 £84.08 Aug 18 British Telecommunications PLC
Members Office - Telephones 01-Oct-18 £78.83 Sep 18 British Telecommunications PLC
Members Office - Telephones 26-Oct-18 £82.97 Oct 18 British Telecommunications PLC
Members Office - Telephones 03-Dec-18 £82.55 Nov 18 British Telecommunications PLC
Members Office - Telephones 22-Jan-19 £80.15 Dec 18 British Telecommunications PLC
Members Office - Telephones 31-Jan-19 £120.15 Jan 19 British Telecommunications PLC
Members Office - Telephones 25-Feb-19 £89.48 Feb 19 British Telecommunications PLC
Members Office - Security & Fire Safety 19-Feb-19 £24.49 Bargainland - Keys Emma Rogan MLA
Members Office Equipment - Non Capital 15-Jun-18 £36.99 Argos - Vacuum Cleaner Emma Rogan MLA
Members Consumables - Ink Cartridges, Toners 13-Jun-18 £90.00 Toner Copytext (NI) Limited
Members Consumables - Ink Cartridges, Toners 22-Jan-19 £54.00 Toner Copytext (NI) Limited
Sundry Expenses 25-Apr-18 £93.72 Apr 18 Emma Rogan MLA
Sundry Expenses 11-Jun-18 £100.00 May 18 Emma Rogan MLA
Sundry Expenses 06-Jul-18 £100.00 Jul 18 Emma Rogan MLA
Sundry Expenses 06-Jul-18 £100.00 Jun 18 Emma Rogan MLA
Sundry Expenses 03-Dec-18 £15.87 Nov 18 Emma Rogan MLA
Sundry Expenses 19-Feb-19 £12.24 Feb 19 Emma Rogan MLA
Recharge: Consumables 17-May-18 £33.18 Apr 18 NI Assembly
Recharge: Consumables 02-Jul-18 £8.88 Jun 18 NI Assembly
Recharge: Consumables 02-Aug-18 £4.97 Jul 18 NI Assembly
Recharge: Consumables 04-Sep-18 £2.09 Aug 18 NI Assembly
Recharge: Consumables 24-Sep-18 £67.12 Sep 18 NI Assembly
Recharge: Consumables 04-Dec-18 £3.94 Nov 18 NI Assembly
Recharge: Consumables 04-Jan-19 £5.93 Dec 18 NI Assembly
Recharge: Consumables 23-Jan-19 £4.72 Jan 19 NI Assembly
Recharge: Consumables 29-Jan-19 £7.26 Jan 19 NI Assembly
Recharge: Consumables 11-Feb-19 £3.02 Dec 18 NI Assembly
Recharge: Ink Cartridges/Toner 29-Jan-19 £9.74 Jan 19 NI Assembly
  Total £4,122.32