Sean Rogers - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Maintenance | 23-Jun-14 | £417.60 | Remote Backup - Apr 14 - Apr 15 | Gemnet IT Services |
| Members IT Maintenance | 23-Jun-14 | £54.00 | Remote Laptop & Network Drive | Gemnet IT Services |
| Members IT Maintenance | 28-Oct-14 | £36.00 | Remote Mapped Drive | Gemnet IT Services |
| Members Internet | 15-Apr-14 | £115.20 | Apr 14 | British Telecommunications PLC |
| Members Internet | 16-Jul-14 | £115.20 | Jul 14 | British Telecommunications PLC |
| Members Internet | 10-Oct-14 | £115.20 | Oct 14 | British Telecommunications PLC |
| Members Internet | 12-Jan-15 | £115.20 | Jan 15 | British Telecommunications PLC |
| Members Mobiles | 23-Mar-15 | £41.10 | Vodafone - Dec 14 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £43.70 | Vodafone - Feb 15 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £41.10 | Vodafone - Jan 15 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £43.58 | Vodafone - Mar 15 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £47.11 | Vodafone - Apr 14 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £45.96 | Vodafone - Jul 14 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £68.75 | Vodafone - Jun 14 | Sean Rogers MLA |
| Members Mobiles | 23-Mar-15 | £66.34 | Vodafone - May 14 | Sean Rogers MLA |
| Members Mobiles | 24-Mar-15 | £82.36 | Vodafone - Aug 14 | Sean Rogers MLA |
| Members Mobiles | 24-Mar-15 | £48.20 | Vodafone - Nov 14 | Sean Rogers MLA |
| Members Mobiles | 24-Mar-15 | £46.88 | Vodafone - Oct 14 | Sean Rogers MLA |
| Members Mobiles | 24-Mar-15 | £74.45 | Vodafone - Sep 14 | Sean Rogers MLA |
| Members Office - Electricity | 23-May-14 | £222.67 | Feb - May 14 | Power NI |
| Members Office - Electricity | 29-May-14 | £133.35 | Mar - May 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Jul-14 | £77.51 | May - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 01-Sep-14 | £89.05 | May - Aug 14 | Power NI |
| Members Office - Electricity | 23-Sep-14 | £94.16 | Jul - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 18-Nov-14 | £36.48 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 26-Nov-14 | £42.11 | Sep - Nov 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 29-Jan-15 | £81.43 | Nov 14 - Jan 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Mar-15 | £76.22 | Jan - Mar 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 06-May-14 | £272.02 | 60 Main St, Castlewellan - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 06-May-14 | £2,244.17 | 8a Railway St, Newcastle - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 06-Jan-15 | -£135.83 | 60 Main St, Castlewellan - Refund | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £302.90 | 60 Main St, Castlewellan - Apr 14 | Mr John McKenny |
| Members Office - Rent | 01-May-14 | £1,692.50 | 8a Railway St, Newcastle - May - Jul 14 | P D Savage |
| Members Office - Rent | 01-May-14 | £302.90 | 60 Main St, Castlewellan - May 14 | Mr John McKenny |
| Members Office - Rent | 02-Jun-14 | £302.90 | 60 Main St, Castlewellan - Jun 14 | Mr John McKenny |
| Members Office - Rent | 02-Jul-14 | £302.90 | 60 Main St, Castlewellan - Jul 14 | Mr John McKenny |
| Members Office - Rent | 01-Aug-14 | £302.90 | 60 Main St, Castlewellan - Aug 14 | Mr John McKenny |
| Members Office - Rent | 01-Aug-14 | £1,692.50 | 8a Railway St, Newcastle - Aug - Oct 14 | P D Savage |
| Members Office - Rent | 02-Sep-14 | £302.90 | 60 Main St, Castlewellan - Sep 14 | Mr John McKenny |
| Members Office - Rent | 03-Nov-14 | £1,692.50 | 8a Railway St, Newcastle - Nov 14 - Jan 15 | P D Savage |
| Members Office - Rent | 03-Feb-15 | £1,692.50 | 8a Railway St, Newcastle - Feb - Apr 15 | P D Savage |
| Members Office - Utilities | 15-Apr-14 | £198.63 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 16-May-14 | £145.50 | TV Licence - Apr 14 - Apr 15 | TV Licensing |
| Members Petty Cash | 20-Oct-14 | £19.63 | May - Oct 14 | Sean Rogers MLA P/C |
| Members Petty Cash | 18-Feb-15 | £27.40 | Oct 14 - Feb 15 | Sean Rogers MLA P/C |
| Members Registration & Membership | 05-Aug-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Registration & Membership | 23-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Telephones | 23-Apr-14 | £52.76 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 23-Apr-14 | £35.83 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 20-May-14 | £36.62 | May 14 | British Telecommunications PLC |
| Members Telephones | 29-May-14 | £52.36 | May 14 | British Telecommunications PLC |
| Members Telephones | 18-Jun-14 | £34.08 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £51.28 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 22-Jul-14 | £33.82 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £50.88 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 01-Sep-14 | £52.38 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 01-Sep-14 | £34.71 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 17-Sep-14 | £34.56 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 23-Sep-14 | £53.05 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 21-Oct-14 | £73.79 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 05-Nov-14 | £66.34 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 09-Dec-14 | £65.35 | Dec 14 | Barclay Telecom |
| Members Telephones | 09-Dec-14 | £48.00 | Nov 14 | Barclay Telecom |
| Members Telephones | 14-Jan-15 | £46.30 | Jan 15 | Barclay Telecom |
| Members Telephones | 06-Feb-15 | £43.69 | Feb 15 | Barclay Telecom |
| Members Telephones | 09-Mar-15 | £41.53 | Mar 15 | Barclay Telecom |
| Members Website | 30-Jul-14 | £178.80 | Hosting & Domain Name - Jul 14 - Jul 15 | 23sparks |
| Recharge: Consumables | 04-Feb-15 | £41.18 | Feb 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 25-Mar-15 | £141.62 | Mar 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 10-Dec-14 | £272.20 | Oct 14 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 25-Mar-15 | £127.10 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £52,976.28 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £610.02 | Support Staff Other Costs | ||
| Total | £69,194.36 |
