Sean Rogers - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 07-Jun-16 | £49.30 | Telephones - Jun 16 | Barclay Telecom |
| Winding-Up Office Running Cost | 06-Jul-16 | £237.98 | Stationery - Jun16 | NI Assembly |
| Winding-Up Office Running Cost | 07-Jul-16 | £33.64 | Telephones - Jul 16 | Barclay Telecom |
| Winding-Up Office Running Cost | 08-Jul-16 | £100.10 | Internet - Jul 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 29-Jul-16 | (£1.65) | BT - Telephones - Refund | British Telecommunications PLC |
| Winding-Up Office Running Cost | 08-Aug-16 | £30.00 | Mobile Phone - Jul 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 08-Aug-16 | £32.40 | Telephone - Aug 16 | Barclay Telecom |
| Winding-Up Office Running Cost | 18-Aug-16 | (£75.00) | Petty Cash - Return of Float | Sean Rogers |
| Winding-Up Office Running Cost | 15-Sep-16 | £30.00 | Telephones - Sep 16 | Barclay Telecom |
| Winding-Up Rent and Rates | 16-May-16 | £564.17 | 8a Railway St, Newcastle - May 16 | P D Savage |
| Winding-Up Rent and Rates | 20-May-16 | £679.00 | Rates - 8 Railway St, Newcastle | Land & Property Services |
| Winding-Up Rent and Rates | 07-Jun-16 | £1,128.33 | 8a Railway St, Newcastle - Jun - Jul 16 | P D Savage |
| Winding-Up Rent and Rates | 27-Jul-16 | £564.17 | 8a Railway St, Newcastle - Aug - Sep 16 | P D Savage |
| Winding-Up Rent and Rates | 29-Jul-16 | (£28.72) | Rates - 8 Railway St, Newcastle - Refund | Blank |
| Winding-Up Travel Expenses | 13-Sep-16 | £43.20 | May - Aug 16 | Sean Rogers |
| Winding-Up Travel Expenses | 29-Sep-16 | £214.20 | Travel | Sean Rogers |
| Winding-Up Utilities | 20-May-16 | £69.33 | Water - May - Sep 16 | Northern Ireland Water |
| Winding-Up Utilities | 26-May-16 | £163.33 | Electricity - Mar - May 16 | Airtricity Energy Supply (NI) Ltd |
| Winding-Up Utilities | 27-Jul-16 | £64.64 | Electricity - May - Jul 16 | Airtricity Energy Supply (NI) Ltd |
| Support Staff Salary Costs | £14,597.00 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £18,495.42 |
