Emma Rogan - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Telephones 27-Sep-17 £110.36 Sep 17 British Telecommunications PLC
Members Office - Telephones 31-Oct-17 £112.42 Oct 17 British Telecommunications PLC
Members Office - Telephones 08-Nov-17 £45.01 Oct 17 British Telecommunications PLC
Members Office - Telephones 13-Dec-17 £47.20 Nov 17 British Telecommunications PLC
Members Consumables - Ink Cartridges, Toners 27-Sep-17 £54.00 Toner Copytext (NI) Limited
Recharge: Consumables 30-Nov-17 £106.11 Nov 17 NI Assembly
  Total £475.10