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 | Mr Sean Rogers MLA |
| Capital - IT Equipment Purchase | 19-Jun-12 | £479.00 | Apple - iPad | Mr Sean Rogers MLA |
| Members IT Equipment - Non Capital | 09-May-12 | £5.00 | Kilkeel Computer Centre - USB Cable | Mr Sean Rogers MLA |
| Members IT Software - Non-Capital | 19-Jun-12 | £13.98 | iTunes - Word Processing & Spreadsheet Apps | Mr Sean Rogers MLA |
| Members Office - Rent | 20-Jun-12 | £605.80 | 60 Main St, Castlewellan - May - Jun 12 | Mr John McKenny |
| Members Petty Cash | 26-Jun-12 | £75.00 | Initial Float | Sean Rogers MLA P/C |
| Members Telephones | 26-Jun-12 | £92.26 | Jun 12 | British Telecommunications PLC |
| Support Staff Costs | £4,039.57 | Support Staff Costs | ||
|
Total
|
£5,542.08 |
