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 Consumables | 16-Jul-12 | £9.48 | Eason - Office Supplies | Sean Rogers MLA |
| Members Consumables | 17-Sep-12 | £63.13 | Ink | Mourne Office Supplies |
| 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 Office - Electricity | 31-Aug-12 | £126.19 | May - Aug 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 - Repairs & Maintenance | 16-Jul-12 | £55.00 | Francie Mooney - Paint | Sean Rogers MLA |
| Members Petty Cash | 26-Jun-12 | £75.00 | Initial Float | Sean Rogers MLA P/C |
| 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 |
| Self Employed - Repairs & Maintenance | 16-Jul-12 | £150.00 | F Mooney - Office Painting | Sean Rogers MLA |
| Support Staff Salary Costs | £9,584.64 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£13,448.78 |
