Sean Rogers - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Advertising  - General 07-Sep-15 £252.00 Constituency Information Card Harty Design Limited
Members ICO Registration 08-Jul-15 £35.00 Data Protection Registration Information Commissioner's Office
Members ICO Registration 06-Jan-16 £75.00 Annual Membership - Dec 15 - Dec 16 Law Centre (NI)
Members IT Maintenance 20-Apr-15 £417.60 Remote Back Up - Apr 15 - Mar 16 Gemnet IT Services
Members IT Maintenance 20-Apr-15 £36.00 Remote Printer Installation Gemnet IT Services
Members Internet 10-Apr-15 £115.20 Apr 15 British Telecommunications PLC
Members Internet 15-Jul-15 £115.20 Jul 15 British Telecommunications PLC
Members Internet 13-Oct-15 £133.57 Oct 15 British Telecommunications PLC
Members Internet 11-Jan-16 £126.00 Jan 16 British Telecommunications PLC
Members Office - Electricity 01-Jun-15 £293.46 Mar - May 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Jul-15 £76.14 May - Jul 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 22-Sep-15 £84.71 Jul - Sep 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 25-Nov-15 £88.10 Sep - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jan-16 £93.30 Nov 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 30-Mar-16 £112.09 Jan - Mar 16 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 10-Apr-15 £1,998.36 8a Railway St, Newcastle Land & Property Services
Members Office - Rent 13-May-15 £1,692.50 8a Railway St, Newcastle  - May - Jul 15 P D Savage
Members Office - Rent 03-Aug-15 £1,692.50 8a Railway St, Newcastle  - Aug - Oct 15 P D Savage
Members Office - Rent 03-Nov-15 £1,692.50 8a Railway St, Newcastle  - Nov - Jan 15 P D Savage
Members Office - Rent 03-Feb-16 £1,692.50 8a Railway St, Newcastle  - Feb - Apr 16 P D Savage
Members Telephones 10-Apr-15 £52.97 Apr 15 Barclay Telecom
Members Telephones 18-May-15 £45.61 May 15 Barclay Telecom
Members Telephones 05-Jun-15 £48.36 Jun 15 Barclay Telecom
Members Telephones 22-Jul-15 £57.54 Jul 15 Barclay Telecom
Members Telephones 07-Aug-15 £48.38 Aug 15 Barclay Telecom
Members Telephones 07-Sep-15 £40.81 Sep 15 Barclay Telecom
Members Telephones 09-Oct-15 £54.68 Oct 15 Barclay Telecom
Members Telephones 10-Dec-15 £51.43 Dec 15 Barclay Telecom
Members Telephones 10-Dec-15 £56.70 Nov 15 Barclay Telecom
Members Telephones 11-Jan-16 £41.56 Jan 16 Barclay Telecom
Members Telephones 03-Mar-16 £57.99 Feb 16 Barclay Telecom
Members Telephones 07-Mar-16 £70.30 Mar 16 Barclay Telecom
Members Website 02-Jul-15 £178.80 Domain Name & Hosting Jul 15 - Jul 16 NMS Hosting Services Ltd
Members Office Utilities 10-Apr-15 £205.73 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 24-Jun-15 £145.50 TV Licence - May 15 - May 16 TV Licensing
Recharge: Consumables 16-Sep-15 £24.97 Sep 15 NI Assembly
Recharge: Consumables 24-Mar-16 £3.96 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 16-Sep-15 £100.61 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Feb-16 £93.84 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-16 £162.56 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 16-Sep-15 £233.38 Sep 15 NI Assembly
Recharge: Post Paid Envelopes 29-Sep-15 £553.68 Sep 15 NI Assembly
Support Staff Salary Costs   £53,563.55 Support Staff Salary Costs  
Support Staff Other Costs   £370.14 Support Staff Other Costs  
  Total £67,084.78    

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