Sean Rogers - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 13-Sep-13 £60.00 Mourne Observer - Aug 13 Mourne Observer Ltd
Members Consumables 29-Apr-13 £30.56 Office Supplies Mourne Office Supplies
Members Consumables 15-May-13 £3.96 Office Supplies Smyths Centra
Members Consumables 11-Jul-13 £9.23 Office Supplies Smyths Centra
Members Consumables 11-Jul-13 £5.47 Stationery Smyths Centra
Members Consumables 14-Oct-13 £4.48 Office Supplies Smyths Centra
Members Consumables 22-Nov-13 £0.52 Office Supplies Smyths Centra
Members Consumables 23-Dec-13 £1.04 Office Supplies Smyths Centra
Members Consumables 17-Jan-14 £0.55 Office Supplies Smyths Centra
Members Consumables 10-Feb-14 £2.65 Office Supplies Smyths Centra
Members IT Maintenance 02-Jul-13 £36.00 Computer Maintenance NEWCOM COMPUTERS
Members IT Maintenance 23-Jan-14 £36.00 Remote Laptop & Network Drive Gemnet IT Services
Members Internet 17-Apr-13 £159.43 Apr 13 British Telecommunications PLC
Members Internet 11-Jul-13 £105.26 Jul 13 British Telecommunications PLC
Members Internet 14-Oct-13 £115.20 Oct 13 British Telecommunications PLC
Members Internet 17-Jan-14 £115.20 Jan 14 British Telecommunications PLC
Members Mobiles 22-Jan-14 £61.81 Vodafone - Aug 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £56.13 Vodafone - Jan 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £57.55 Vodafone - Jul 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £47.88 Vodafone - Jun 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £82.78 Vodafone - May 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £48.46 Vodafone - Nov 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £53.58 Vodafone - Oct 13 Sean Rogers MLA
Members Mobiles 22-Jan-14 £40.37 Vodafone - Sep 13 Sean Rogers MLA
Members Mobiles 14-Apr-14 £55.76 Vodafone - Dec 13 Sean Rogers MLA
Members Mobiles 14-Apr-14 £57.15 Vodafone - Mar 14 Sean Rogers MLA
Members Newspapers 15-May-13 £15.35 Apr 13 Smyths Centra
Members Newspapers 11-Jul-13 £23.50 Apr - Jul 13 Smyths Centra
Members Newspapers 14-Oct-13 £8.40 Aug - Sep 13 Smyths Centra
Members Newspapers 22-Nov-13 £3.15 Oct 13 Smyths Centra
Members Newspapers 23-Dec-13 £6.65 Nov 13 Smyths Centra
Members Newspapers 17-Jan-14 £2.10 Dec 13 Smyths Centra
Members Newspapers 10-Feb-14 £4.90 Jan 14 Smyths Centra
Members Office - Electricity 22-May-13 £218.03 Feb - May 13 Power NI
Members Office - Electricity 21-Aug-13 £125.48 May - Aug 13 Power NI
Members Office - Electricity 22-Nov-13 £154.12 Aug - Nov 13 Power NI
Members Office - Electricity 11-Feb-14 £242.36 Apr 13 - Jan 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Feb-14 £279.17 Nov 13 - Feb 14 Power NI
Members Office - Electricity 14-Apr-14 £112.48 Jan - Mar 14 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 17-Apr-13 £268.02 60 Main St, Castlewellan - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 26-Sep-13 £1,533.67 8 Railway St, Newcastle - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 15-Apr-14 (£59.56) 8a Railway St, Newcastle - 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 - May - Jul 13 P D Savage
Members Office - Rent 03-Jun-13 £302.90 60 Main St, Castlewellan - Jun 13 Mr John McKenny
Members Office - Rent 01-Jul-13 £302.90 60 Main St, Castlewellan - Jul 13 Mr John McKenny
Members Office - Rent 05-Aug-13 £302.90 60 Main St, Castlewellan - Aug 13 Mr John McKenny
Members Office - Rent 05-Aug-13 £1,692.50 8a Railway St, Newcastle - Aug - Oct 13 P D Savage
Members Office - Rent 05-Sep-13 £302.90 60 Main St, Castlewellan - Sep 13 Mr John McKenny
Members Office - Rent 02-Oct-13 £302.90 60 Main St, Castlewellan - Oct 13 Mr John McKenny
Members Office - Rent 04-Nov-13 £302.90 60 Main St, Castlewellan - Nov 13 Mr John McKenny
Members Office - Rent 04-Nov-13 £1,692.50 8a Railway St, Newcastle - Nov 13 - Jan 14 P D Savage
Members Office - Rent 02-Dec-13 £302.90 60 Main St, Castlewellan - Dec 13 Mr John McKenny
Members Office - Rent 06-Jan-14 £302.90 60 Main St, Castlewellan - Jan 14 Mr John McKenny
Members Office - Rent 03-Feb-14 £1,692.50 8a Railway St, Newcastle - Feb - Apr 14 P D Savage
Members Office - Rent 03-Feb-14 £302.90 60 Main St, Castlewellan - Feb 14 Mr John McKenny
Members Office - Rent 03-Mar-14 £302.90 60 Main St, Castlewellan - Mar 14 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 Office - Utilities 01-Jul-13 £13.80 Waste Collection - Jun - Sep 13 Down District Council
Members Office - Utilities 29-Nov-13 £119.85 Apr 13 - Mar 14 Northern Ireland Water
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 Petty Cash 06-May-14 £29.62 May 13 - Jan 14 Sean Rogers MLA P/C
Members Registration & Membership 01-Aug-13 £37.50 Annual Membership - Sep 13 - Aug 14 Law Centre (NI)
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 Telephones 23-Jul-13 £37.64 Jul 13 British Telecommunications PLC
Members Telephones 08-Aug-13 £39.74 Jul 13 British Telecommunications PLC
Members Telephones 21-Aug-13 £39.66 Aug 13 British Telecommunications PLC
Members Telephones 03-Sep-13 £39.42 Aug 13 British Telecommunications PLC
Members Telephones 19-Sep-13 £39.58 Sep 13 British Telecommunications PLC
Members Telephones 26-Sep-13 £48.04 Sep 13 British Telecommunications PLC
Members Telephones 23-Oct-13 £40.26 Oct 13 British Telecommunications PLC
Members Telephones 23-Oct-13 £49.88 Oct 13 British Telecommunications PLC
Members Telephones 22-Nov-13 £40.30 Nov 13 British Telecommunications PLC
Members Telephones 06-Dec-13 (£296.75) Reimbursement - Line Cancelled British Telecommunications PLC
Members Telephones 23-Dec-13 £36.04 Dec 13 British Telecommunications PLC
Members Telephones 10-Jan-14 £52.58 Dec 13 British Telecommunications PLC
Members Telephones 23-Jan-14 £34.50 Jan 14 British Telecommunications PLC
Members Telephones 23-Jan-14 £77.88 Jan 14 British Telecommunications PLC
Members Telephones 18-Feb-14 £38.86 Feb 14 British Telecommunications PLC
Members Telephones 04-Mar-14 £52.32 Feb 14 British Telecommunications PLC
Members Telephones 24-Mar-14 £53.22 Mar 14 British Telecommunications PLC
Members Telephones 24-Mar-14 £35.43 Mar 14 British Telecommunications PLC
Members Website 24-Jun-13 £178.80 Hosting & Domain Name - Jul 13 - Jul 14 23sparks
Recharge: Consumables 31-Mar-14 £30.92 Jan 14 NI Assembly
Support Staff Salary Costs £54,033.20 Support Staff Costs
Support Staff Other Costs £871.86 Support Staff Other Costs
Total
 £71,222.78