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    

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