Emma Rogan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Mar-18 | £73.76 | Sep 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 31-Jan-18 | £17.26 | Sep 17 | Power NI |
| Office Utilities - Electricity | 07-Feb-18 | £610.17 | Jan 18 | Power NI |
| 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 Office - Telephones | 07-Feb-18 | £123.56 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 08-Mar-18 | £78.84 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 28-Mar-18 | £102.44 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 28-Mar-18 | £118.47 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Mar-18 | £91.80 | Nov 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 27-Sep-17 | £54.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 07-Mar-18 | £54.98 | Dec 17 | Emma Rogan MLA |
| Sundry Expenditure | 07-Mar-18 | £54.98 | Jan 18 | Emma Rogan MLA |
| Recharge: Consumables | 30-Nov-17 | £106.11 | Nov 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £568.37 | Jan 18 | NI Assembly |
| Recharge: Consumables | 12-Mar-18 | £30.12 | Feb 18 | NI Assembly |
| Total | £2,399.85 |
