Sean Rogers - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 09-May-12 £231.47 Amazon - Printer Sean Rogers MLA
Capital - IT Equipment Purchase 19-Jun-12 £479.00 Apple - iPad Sean Rogers MLA
Members Advertising - General 10-Sep-12 £600.00 Royal Mail - Leaflet Distribution - Aug 12 Sean Rogers MLA
Members Advertising - General 12-Sep-12 £180.00 Leaflet Printing - Aug 12 Belfast Print Company
Members Advertising - General 15-Oct-12 £154.56 Mourne Observer - Sep 12 Mourne Observer Ltd
Members Advertising - General 22-Oct-12 £192.00 Leaflet Printing - Oct 12 Belfast Print Company
Members Advertising - General 05-Nov-12 £655.68 Royal Mail - Leaflet Distribution Sean Rogers MLA
Members Advertising - General 15-Nov-12 £184.80 Mourne Observer Mourne Observer Ltd
Members Advertising - General 17-Dec-12 £184.80 Mourne Observer - Dec 12 Mourne Observer Ltd
Members Consumables 16-Jul-12 £9.48 Eason - Office Supplies Sean Rogers MLA
Members Consumables 17-Sep-12 £63.13 Ink Mourne Office Supplies
Members Consumables 30-Nov-12 £7.61 Fresh Food Centre - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £7.66 J Shilliday - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £12.75 JRs Discount Store - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £0.50 Walkers - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £7.47 Walkers - Stationery Sean Rogers MLA
Members Consumables 30-Nov-12 £2.99 JRs Discount Store - Office Supplies Sean Rogers MLA
Members Consumables 30-Nov-12 £0.50 Walkers - Office Supplies Sean Rogers MLA
Members IT Equipment - Non Capital 09-May-12 £5.00 Kilkeel Computer Centre - USB Cable Sean Rogers MLA
Members IT Software - Non-Capital 19-Jun-12 £13.98 iTunes - Word Processing & Spreadsheet Apps Sean Rogers MLA
Members Newspapers 30-Nov-12 £1.90 Oct 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £13.90 Sep 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £16.10 Aug 12 Sean Rogers MLA
Members Newspapers 30-Nov-12 £5.40 Jul 12 Sean Rogers MLA
Members Office - Electricity 31-Aug-12 £126.19 May - Aug 12 Power NI
Members Office - Electricity 21-Nov-12 £159.00 Aug - Nov 12 Power NI
Members Office - Rent 20-Jun-12 £605.80 60 Main St, Castlewellan - May - Jun 12 Mr John McKenny
Members Office - Rent 03-Jul-12 £302.90 60 Main St, Castlewellan - Jul 12 Mr John McKenny
Members Office - Rent 01-Aug-12 £302.90 60 Main St, Castlewellan - Aug 12 Mr John McKenny
Members Office - Rent 03-Sep-12 £302.90 60 Main St, Castlewellan - Sep 12 Mr John McKenny
Members Office - Rent 03-Oct-12 £302.90 60 Main St, Castlewellan - Oct 12 Mr John McKenny
Members Office - Rent 31-Oct-12 £302.90 60 Main St, Castlewellan - Nov 12 Mr John McKenny
Members Office - Rent 03-Dec-12 £302.90 60 Main St, Castlewellan - Dec 12 Mr John McKenny
Members Office - Repairs & Maintenance 16-Jul-12 £55.00 Francie Mooney - Paint Sean Rogers MLA
Members Office - Repairs & Maintenance 15-Oct-12 £250.80 Fire Alarm Maintenance Electronic and Security Services
Members Office Equipment - Non Capital 30-Nov-12 £19.99 The Power House - Kettle Sean Rogers MLA
Members Petty Cash 26-Jun-12 £75.00 Initial Float Sean Rogers MLA P/C
Members Petty Cash 30-Nov-12 £64.24 Oct - Nov 12 Sean Rogers MLA P/C
Members Room Hire 02-Oct-12 £80.00 Information Event - Sep 12 Hillyard House Bed & Breakfast
Members Room Hire 15-Oct-12 £19.60 Information Evening - Sep 12 Down District Council
Members Room Hire 30-Nov-12 £70.00 Information Event - Nov 12 Kilmorey Arms Hotel
Members Software Maintenance 05-Nov-12 £34.80 Computer Remote Backup Service Gemnet IT Services
Members Software Maintenance 30-Nov-12 £34.80 Remote Back Up Service Gemnet IT Services
Members Telephones 26-Jun-12 £92.26 Jun 12 British Telecommunications PLC
Members Telephones 16-Jul-12 £167.11 Jul 12 British Telecommunications PLC
Members Telephones 21-Aug-12 £102.02 Aug 12 British Telecommunications PLC
Members Telephones 02-Oct-12 £148.24 Sep 12 British Telecommunications PLC
Members Telephones 05-Nov-12 £172.47 Oct 12 British Telecommunications PLC
Members Telephones 21-Nov-12 £156.01 Nov 12 British Telecommunications PLC
Members Telephones 20-Dec-12 £136.15 Dec 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 16-Jul-12 £150.00 F Mooney - Office Painting Sean Rogers MLA
Support Staff Costs   £18,800.53 Support Staff Costs  
Total
£26,368.09    

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