Emma Rogan - Constituency Office Operating Expenses

Figures for April 2021 - February 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 12-May-21 £19.53 Asda - Supplies Emma Rogan MLA
Members IT Software - Non-Capital 11-Feb-22 £143.88 Zoom - Feb 22 - Feb 23 Emma Rogan MLA
Office Utilities - Water 26-Aug-21 £74.55 Feb - Aug 21 Northern Ireland Water
Office Utilities - Electricity 12-May-21 £1,237.63 Dec 20 - Mar 21 Power NI
Office Utilities - Electricity 02-Aug-21 £511.64 Mar - Jun 21 Power NI
Office Utilities - Electricity 08-Nov-21 £665.08 Jun - Sep 21 Power NI
Office Utilities - Electricity 03-Feb-22 £1,170.54 Sep 21 - Jan 22 Power NI
Members Office - Telephones 18-May-21 £144.68 Apr 21 British Telecommunications PLC
Members Office - Telephones 02-Aug-21 £106.48 Jul 21 British Telecommunications PLC
Members Office - Telephones 02-Aug-21 £105.28 Jun 21 British Telecommunications PLC
Members Office - Telephones 02-Aug-21 £104.68 May 21 British Telecommunications PLC
Members Office - Telephones 26-Aug-21 £122.68 Aug 21 British Telecommunications PLC
Members Office - Telephones 12-Oct-21 £64.98 Sep 21 British Telecommunications PLC
Members Office - Telephones 08-Nov-21 £118.37 Oct 21 British Telecommunications PLC
Members Office - Telephones 03-Dec-21 £117.40 Nov 21 British Telecommunications PLC
Members Office - Telephones 10-Jan-22 £76.80 Dec 21 British Telecommunications PLC
Members Office - Telephones 03-Feb-22 £116.20 Jan 22 British Telecommunications PLC
Members Mobiles 10-Feb-22 £451.11 O2 - Apr 21 - Jan 22 Emma Rogan MLA
Members Printer Supplies 12-Oct-21 £54.00 May 21 Copytext (NI) Limited
Members Printer Supplies 12-Oct-21 £108.00 Oct 21 Copytext (NI) Limited
Members Miscellaneous Expenses 12-May-21 £3.71 Asda - Refreshments Emma Rogan MLA
  Total £5,517.22