Emma Rogan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-May-18 | £20.00 | Extreme Cleaning Services - Window Cleaning - May 18 | Emma Rogan MLA |
| Members Office - Cleaning | 22-Jun-18 | £160.00 | Extreme Cleaning Services - Office Cleaning - Jun18 | Emma Rogan MLA |
| Office Utilities - Electricity | 10-May-18 | £573.10 | Dec 17 - Mar 18 | Power NI |
| Members Office - Telephones | 10-May-18 | £119.52 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-May-18 | £102.37 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jun-18 | £138.90 | Jun 18 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 15-Jun-18 | £36.99 | Argos - Vacuum Cleaner - Jun 18 | Emma Rogan MLA |
| Members Consumables - Ink Cartridges, Toners | 13-Jun-18 | £90.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 25-Apr-18 | £93.72 | Apr 18 | Emma Rogan MLA |
| Sundry Expenditure | 11-Jun-18 | £100.00 | May 18 | Emma Rogan MLA |
| Recharge: Consumables | 17-May-18 | £33.18 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £8.88 | Jun 18 | NI Assembly |
| Total | £1,476.66 |
