Sean Rogers - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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