Emma Rogan - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 20-May-19 | £842.69 | Apr 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 |
| Recharge: Consumables | 15-Apr-19 | £19.27 | Apr 19 | NI Assembly |
| Total | £1,069.59 |
