Emma Rogan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Telephones | 25-Mar-19 | £82.45 | Mar 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 | £4,204.77 |
