Sean Rogers - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 29-Apr-13 | £30.56 | Office Supplies | Mourne Office Supplies |
Members Consumables | 15-May-13 | £3.96 | Office Supplies | Smyths Centra |
Members Internet | 17-Apr-13 | £159.43 | Apr 13 | British Telecommunications PLC |
Members Newspapers | 15-May-13 | £15.35 | Apr 13 | Smyths Centra |
Members Office - Electricity | 22-May-13 | £218.03 | Feb - May 13 | Power NI |
Members Office - Rates | 17-Apr-13 | £268.02 | 60 Main St, Castlewellan - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £302.90 | 60 Main St, Castlewellan - Apr 13 | Mr John McKenny |
Members Office - Rent | 01-May-13 | £302.90 | 60 Main St, Castlewellan - May 13 | Mr John McKenny |
Members Office - Rent | 01-May-13 | £1,692.50 | 8a Railway St, Newcastle - | P D Savage |
Members Office - Rent | 03-Jun-13 | £302.90 | 60 Main St, Castlewellan - Jun 13 | Mr John McKenny |
Members Office - Utilities | 17-Apr-13 | £54.00 | Purchase of Black Bin - Apr 13 | Down District Council |
Members Office - Utilities | 17-Apr-13 | £13.80 | Waste Collection - Apr - Jun 13 | Down District Council |
Members Petty Cash | 22-Apr-13 | £77.22 | Mar - Apr 13 | Sean Rogers MLA P/C |
Members Petty Cash | 15-May-13 | £21.42 | Apr - May 13 | Sean Rogers MLA P/C |
Members Telephones | 17-Apr-13 | £52.52 | Apr 13 | British Telecommunications PLC |
Members Telephones | 24-Apr-13 | £261.31 | Apr 13 | British Telecommunications PLC |
Members Telephones | 15-May-13 | £261.30 | Apr 13 | British Telecommunications PLC |
Members Telephones | 22-May-13 | £40.09 | May 13 | British Telecommunications PLC |
Members Telephones | 06-Jun-13 | £35.44 | May 13 | British Telecommunications PLC |
Members Telephones | 24-Jun-13 | £41.89 | Jun 13 | British Telecommunications PLC |
Members Website | 24-Jun-13 | £178.80 | Hosting & Domain Name - Jul 13 - Jul 14 | 23sparks |
Support Staff Salary Costs | £27,933.62 | Support Staff Costs | ||
Support Staff Other Costs | £151.41 | Support Staff Other Costs | ||
Total
|
£32,419.37 |