Emma Rogan - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| 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 |
| Office Utilities - Water | 23-Aug-19 | £84.26 | Feb - Aug 19 | 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 |
| 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 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 | £2,753.60 |
