Emma Rogan - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 12-May-21 | £19.53 | Asda - Supplies | 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 |
| 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 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 | £3,558.69 |
