Sean Rogers - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 04-Mar-13 | £666.72 | Carpet | Hardy's Furniture |
| Capital - Furniture Purchase | 22-Mar-13 | £238.80 | Cupboard | Mourne Office Supplies |
| Capital - Furniture Purchase | 22-Mar-13 | £562.80 | Table | Mourne Office Supplies |
| Capital - Furniture Purchase | 22-Mar-13 | £658.08 | Filing Cabinet, Coffee Table, Bookcase & Cupboards | Mourne Office Supplies |
| Capital - Furniture Purchase | 22-Mar-13 | £495.60 | Chairs x14 | Mourne Office Supplies |
| 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 |
| Capital - IT Equipment Purchase | 22-Mar-13 | £456.00 | Printer | Kennedy Business Systems |
| Capital - IT Equipment Purchase | 22-Mar-13 | £538.80 | Laptop | Gemnet IT Services |
| Capital - IT Equipment Purchase | 22-Mar-13 | £630.00 | PC & Monitor | Gemnet IT Services |
| Capital - Office Equip Purchase | 22-Mar-13 | £214.20 | Free Standing Screen | Mourne Office Supplies |
| 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 - Nov 12 | Mourne Observer Ltd |
| Members Advertising - General | 17-Dec-12 | £184.80 | Mourne Observer - Dec 12 | Mourne Observer Ltd |
| Members Advertising - General | 22-Jan-13 | £110.40 | Mourne Observer - Dec 12 | Mourne Observer Ltd |
| Members Advertising - General | 01-May-13 | £210.00 | Down News - Mar 13 | Down News 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 | £2.99 | 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 | £7.61 | 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 | 13-Mar-13 | £79.37 | Ink | Mourne Office Supplies |
| Members Consumables | 22-Mar-13 | £113.50 | Stationery | Mourne Office Supplies |
| Members Consumables | 25-Mar-13 | £44.28 | JR's Store - 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 Equipment - Non Capital | 22-Mar-13 | £18.00 | Memory Cards x 2 | Hardy's of Kilkeel Ltd |
| Members IT Equipment - Non Capital | 22-Mar-13 | £112.80 | IT Cables & Modules | Gemnet IT Services |
| Members IT Equipment - Non Capital | 22-Mar-13 | £66.00 | Scanner | Gemnet IT Services |
| Members IT Maintenance | 22-Mar-13 | £96.00 | Computer Set Up | Gemnet IT Services |
| Members IT Maintenance | 22-Mar-13 | £417.60 | Remote Back Up | Gemnet IT Services |
| Members IT Maintenance | 22-Mar-13 | £180.00 | Computer Set Up | Largy Electrical Service |
| Members IT Software - Non-Capital | 19-Jun-12 | £13.98 | iTunes - Word Processing & Spreadsheet Apps | Sean Rogers MLA |
| Members IT Software - Non-Capital | 22-Mar-13 | £372.00 | MS Office x 2 | Gemnet IT Services |
| Members Mobiles | 29-Jan-13 | £46.00 | Vodafone - Apr 12 | Sean Rogers MLA |
| Members Mobiles | 29-Jan-13 | £87.59 | Vodafone - Jul 12 | Sean Rogers MLA |
| Members Mobiles | 29-Jan-13 | £58.70 | Vodafone - Jun 12 | Sean Rogers MLA |
| Members Mobiles | 29-Jan-13 | £58.89 | Vodafone - May 12 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £28.78 | Vodafone - Aug 12 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £60.02 | Vodafone - Dec 12 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £57.46 | Vodafone - Feb 13 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £57.14 | Vodafone - Nov 12 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £141.93 | Vodafone - Oct 12 | Sean Rogers MLA |
| Members Mobiles | 15-Mar-13 | £87.39 | Vodafone - Sep 12 | Sean Rogers MLA |
| Members Mobiles | 28-Mar-13 | £49.60 | Vodafone - Jan 13 | Sean Rogers MLA |
| Members Mobiles | 28-Mar-13 | £59.89 | Vodafone - Mar 13 | Sean Rogers MLA |
| Members Mobiles | 17-Apr-13 | £36.00 | Mar 13 | British Telecommunications PLC |
| 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 - Electricity | 20-Feb-13 | £214.88 | Nov 12 - Feb 13 | Power NI |
| Members Office - Insurance | 04-Mar-13 | £229.90 | Feb 13 - Feb 14 | Down Insurances Ltd |
| Members Office - Rates | 22-Jan-13 | £239.59 | 60-62 Main St, Castlewellan - May 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 11-Apr-13 | £241.45 | 8a Railway St, Newcastle - Feb 13 - Mar 13 | P D Savage |
| 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 - Rent | 03-Jan-13 | £302.90 | 60 Main St, Castlewellan - Jan 13 | Mr John McKenny |
| Members Office - Rent | 04-Feb-13 | £302.90 | 60 Main St, Castlewellan - Feb 13 | Mr John McKenny |
| Members Office - Rent | 04-Mar-13 | £302.90 | 60 Main St, Castlewellan - Mar 13 | Mr John McKenny |
| Members Office - Rent | 11-Apr-13 | £1,692.50 | 8a Railway St, Newcastle - Feb - Apr 13 | P D Savage |
| 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 - Repairs & Maintenance | 25-Mar-13 | £39.50 | Slieve Donard Service Station - Keys | Sean Rogers MLA |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £123.60 | Fire Extinguishers & Signs | DB McLarnon Fire Protection Agency |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £120.00 | Fire Safety Check | DB McLarnon Fire Protection Agency |
| Members Office - Repairs & Maintenance | 01-May-13 | £25.00 | TV Installation | Ireland's Appliance Centre |
| Members Office Equipment - Non Capital | 30-Nov-12 | £19.99 | The Power House - Kettle | Sean Rogers MLA |
| Members Office Equipment - Non Capital | 04-Mar-13 | £79.99 | Argos - Fridge | Sean Rogers MLA |
| Members Office Equipment - Non Capital | 04-Mar-13 | £9.99 | Argos - Kettle | Sean Rogers MLA |
| Members Office Equipment - Non Capital | 04-Mar-13 | £44.99 | Argos - Microwave | Sean Rogers MLA |
| Members Office Equipment - Non Capital | 22-Mar-13 | £182.00 | Digital Camera x 2 | Hardy's of Kilkeel Ltd |
| Members Office Equipment - Non Capital | 22-Mar-13 | £142.76 | Shredder, Notice Boards x 2 & Laminator | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 22-Mar-13 | £113.78 | Telephones x 3 | Mourne Office Supplies |
| Members Office Equipment - Non Capital | 01-May-13 | £49.99 | Bracket | Ireland's Appliance Centre |
| Members Office Equipment - Non Capital | 01-May-13 | £30.00 | Radio | Ireland's Appliance Centre |
| Members Office Equipment - Non Capital | 01-May-13 | £250.00 | Oil Filled Radiators x 5 | Ireland's Appliance Centre |
| Members Office Equipment - Non Capital | 01-May-13 | £79.99 | Vacuum Cleaner | Ireland's Appliance Centre |
| Members Office Equipment - Non Capital | 01-May-13 | £199.99 | TV | Ireland's Appliance Centre |
| Members Office Signage | 01-May-13 | £1,230.00 | Sign & Window Graphics | Whole Hog Media |
| 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 Petty Cash | 22-Jan-13 | £50.09 | Nov 12 - Jan 13 | Sean Rogers MLA P/C |
| Members Petty Cash | 26-Feb-13 | £75.09 | Jan - Feb 13 | Sean Rogers MLA P/C |
| Members Petty Cash | 11-Apr-13 | £62.95 | Feb - Mar 13 | Sean Rogers MLA P/C |
| Members Professional Advisers | 22-Mar-13 | £500.00 | Letting Agent Fees - Mar 13 | We Let Property |
| Members Registration & Membership | 04-Mar-13 | £65.00 | Annual Membership - Feb 13 - Feb 14 | Law Centre (NI) |
| Members Room Hire | 02-Oct-12 | £80.00 | Information Event - Help with Heating Costs - Sep 12 | Hillyard House Bed & Breakfast |
| Members Room Hire | 15-Oct-12 | £19.60 | Information Event - Help with Heating Costs - Sep 12 | Down District Council |
| Members Room Hire | 30-Nov-12 | £70.00 | Information Event - Help with Heating Costs - Nov 12 | Kilmorey Arms Hotel |
| Members Room Hire | 22-Jan-13 | £15.00 | Constituency Surgery - Nov 12 | Annalong Community Association |
| 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 Software Maintenance | 08-Feb-13 | £104.40 | 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 |
| Members Telephones | 22-Jan-13 | £113.30 | Jan 13 | British Telecommunications PLC |
| Members Telephones | 20-Feb-13 | £172.16 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £152.78 | Mar 13 | British Telecommunications PLC |
| Members Website | 03-Jan-13 | £540.00 | Website Design | 23sparks |
| Members Website | 22-Jan-13 | £178.80 | 23 Sparks - Hosting&Domain Name - Jul 12 - Jul 13 | Sean Rogers MLA |
| Members Website | 22-Jan-13 | £360.00 | 23 Sparks - Website Design | Sean Rogers MLA |
| Recharge: Consumables | 28-Mar-13 | £1,933.61 | Mar-13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 16-Jul-12 | £150.00 | F Mooney - Office Painting | Sean Rogers MLA |
| Support Staff Salary Costs | £46,671.83 | Support Staff Costs | ||
| Support Staff Other Costs | £1,459.89 | Support Staff Other Costs | ||
|
Total
|
£73,381.40 |
