Sean Rogers - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 09-May-12 | £231.47 | Amazon - Printer | Sean Rogers MLA |
| Capital - IT Equipment Purchase | 19-Jun-12 | £479.00 | Apple - iPad | Sean Rogers MLA |
| Members Advertising - General | 10-Sep-12 | £600.00 | Royal Mail - Leaflet Distribution - Aug 12 | Sean Rogers MLA |
| Members Advertising - General | 12-Sep-12 | £180.00 | Leaflet Printing - Aug 12 | Belfast Print Company |
| Members Advertising - General | 15-Oct-12 | £154.56 | Mourne Observer - Sep 12 | Mourne Observer Ltd |
| Members Advertising - General | 22-Oct-12 | £192.00 | Leaflet Printing - Oct 12 | Belfast Print Company |
| Members Advertising - General | 05-Nov-12 | £655.68 | Royal Mail - Leaflet Distribution | Sean Rogers MLA |
| Members Advertising - General | 15-Nov-12 | £184.80 | Mourne Observer | Mourne Observer Ltd |
| Members Advertising - General | 17-Dec-12 | £184.80 | Mourne Observer - Dec 12 | Mourne Observer Ltd |
| Members Consumables | 16-Jul-12 | £9.48 | Eason - Office Supplies | Sean Rogers MLA |
| Members Consumables | 17-Sep-12 | £63.13 | Ink | Mourne Office Supplies |
| Members Consumables | 30-Nov-12 | £7.61 | Fresh Food Centre - Office Supplies | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £7.66 | J Shilliday - Office Supplies | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £12.75 | JRs Discount Store - Office Supplies | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £0.50 | Walkers - Office Supplies | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £7.47 | Walkers - Stationery | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £2.99 | JRs Discount Store - Office Supplies | Sean Rogers MLA |
| Members Consumables | 30-Nov-12 | £0.50 | Walkers - Office Supplies | Sean Rogers MLA |
| Members IT Equipment - Non Capital | 09-May-12 | £5.00 | Kilkeel Computer Centre - USB Cable | Sean Rogers MLA |
| Members IT Software - Non-Capital | 19-Jun-12 | £13.98 | iTunes - Word Processing & Spreadsheet Apps | Sean Rogers MLA |
| Members Newspapers | 30-Nov-12 | £1.90 | Oct 12 | Sean Rogers MLA |
| Members Newspapers | 30-Nov-12 | £13.90 | Sep 12 | Sean Rogers MLA |
| Members Newspapers | 30-Nov-12 | £16.10 | Aug 12 | Sean Rogers MLA |
| Members Newspapers | 30-Nov-12 | £5.40 | Jul 12 | Sean Rogers MLA |
| Members Office - Electricity | 31-Aug-12 | £126.19 | May - Aug 12 | Power NI |
| Members Office - Electricity | 21-Nov-12 | £159.00 | Aug - Nov 12 | Power NI |
| Members Office - Rent | 20-Jun-12 | £605.80 | 60 Main St, Castlewellan - May - Jun 12 | Mr John McKenny |
| Members Office - Rent | 03-Jul-12 | £302.90 | 60 Main St, Castlewellan - Jul 12 | Mr John McKenny |
| Members Office - Rent | 01-Aug-12 | £302.90 | 60 Main St, Castlewellan - Aug 12 | Mr John McKenny |
| Members Office - Rent | 03-Sep-12 | £302.90 | 60 Main St, Castlewellan - Sep 12 | Mr John McKenny |
| Members Office - Rent | 03-Oct-12 | £302.90 | 60 Main St, Castlewellan - Oct 12 | Mr John McKenny |
| Members Office - Rent | 31-Oct-12 | £302.90 | 60 Main St, Castlewellan - Nov 12 | Mr John McKenny |
| Members Office - Rent | 03-Dec-12 | £302.90 | 60 Main St, Castlewellan - Dec 12 | Mr John McKenny |
| Members Office - Repairs & Maintenance | 16-Jul-12 | £55.00 | Francie Mooney - Paint | Sean Rogers MLA |
| Members Office - Repairs & Maintenance | 15-Oct-12 | £250.80 | Fire Alarm Maintenance | Electronic and Security Services |
| Members Office Equipment - Non Capital | 30-Nov-12 | £19.99 | The Power House - Kettle | Sean Rogers MLA |
| Members Petty Cash | 26-Jun-12 | £75.00 | Initial Float | Sean Rogers MLA P/C |
| Members Petty Cash | 30-Nov-12 | £64.24 | Oct - Nov 12 | Sean Rogers MLA P/C |
| Members Room Hire | 02-Oct-12 | £80.00 | Information Event - Sep 12 | Hillyard House Bed & Breakfast |
| Members Room Hire | 15-Oct-12 | £19.60 | Information Evening - Sep 12 | Down District Council |
| Members Room Hire | 30-Nov-12 | £70.00 | Information Event - Nov 12 | Kilmorey Arms Hotel |
| Members Software Maintenance | 05-Nov-12 | £34.80 | Computer Remote Backup Service | Gemnet IT Services |
| Members Software Maintenance | 30-Nov-12 | £34.80 | Remote Back Up Service | Gemnet IT Services |
| Members Telephones | 26-Jun-12 | £92.26 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 16-Jul-12 | £167.11 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 21-Aug-12 | £102.02 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 02-Oct-12 | £148.24 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 05-Nov-12 | £172.47 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 21-Nov-12 | £156.01 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 20-Dec-12 | £136.15 | Dec 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 16-Jul-12 | £150.00 | F Mooney - Office Painting | Sean Rogers MLA |
| Support Staff Costs | £18,800.53 | Support Staff Costs | ||
|
Total
|
£26,368.09 |
