Emma Rogan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Sep-20 | £20.24 | B&M - Supplies | Emma Rogan MLA |
| Office Utilities - Water | 25-Aug-20 | £61.33 | Feb - Aug 20 | Northern Ireland Water |
| Office Utilities - Electricity | 03-Jun-20 | £700.80 | Apr 20 | Power NI |
| Office Utilities - Electricity | 29-Jul-20 | £506.22 | Jul 20 | Power NI |
| Office Utilities - Electricity | 03-Nov-20 | £83.61 | Oct 20 | Power NI |
| Members Office - Telephones | 27-May-20 | £101.20 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jul-20 | £101.20 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jul-20 | £39.99 | Argos - Handset | Emma Rogan MLA |
| Members Office - Telephones | 05-Aug-20 | £101.50 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Sep-20 | £76.14 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 15-Sep-20 | £101.20 | BT - Jun 20 | Emma Rogan MLA |
| Members Office - Telephones | 13-Oct-20 | £58.92 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 03-Nov-20 | £106.34 | Oct 20 | British Telecommunications PLC |
| Members Mobiles | 21-Jul-20 | £186.08 | Vodafone - Apr - Jun 20 | Emma Rogan MLA |
| Members Mobiles | 15-Sep-20 | £108.32 | Vodafone - Jul - Aug 20 | Emma Rogan MLA |
| Members Mobiles | 03-Nov-20 | £54.16 | Vodafone - Oct 20 | Emma Rogan MLA |
| Members Mobiles | 03-Nov-20 | £54.16 | Vodafone - Sep 20 | Emma Rogan MLA |
| Members Office Equipment - Non Capital | 21-Jul-20 | £99.99 | Argos - Hoover | Emma Rogan MLA |
| Recharge: Consumables | 13-Oct-20 | £22.38 | Sep 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £4.14 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £30.97 | Nov 20 | NI Assembly |
| Total | £2,618.89 |
