Sean Rogers - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 29-Apr-13 £30.56 Office Supplies Mourne Office Supplies
Members Consumables 15-May-13 £3.96 Office Supplies Smyths Centra
Members Internet 17-Apr-13 £159.43 Apr 13 British Telecommunications PLC
Members Newspapers 15-May-13 £15.35 Apr 13 Smyths Centra
Members Office - Electricity 22-May-13 £218.03 Feb - May 13 Power NI
Members Office - Rates 17-Apr-13 £268.02 60 Main St, Castlewellan - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £302.90 60 Main St, Castlewellan - Apr 13 Mr John McKenny
Members Office - Rent 01-May-13 £302.90 60 Main St, Castlewellan - May 13 Mr John McKenny
Members Office - Rent 01-May-13 £1,692.50 8a Railway St, Newcastle - P D Savage
Members Office - Rent 03-Jun-13 £302.90 60 Main St, Castlewellan - Jun 13 Mr John McKenny
Members Office - Utilities 17-Apr-13 £54.00 Purchase of Black Bin - Apr 13 Down District Council
Members Office - Utilities 17-Apr-13 £13.80 Waste Collection - Apr - Jun 13 Down District Council
Members Petty Cash 22-Apr-13 £77.22 Mar - Apr 13 Sean Rogers MLA P/C
Members Petty Cash 15-May-13 £21.42 Apr - May 13 Sean Rogers MLA P/C
Members Telephones 17-Apr-13 £52.52 Apr 13 British Telecommunications PLC
Members Telephones 24-Apr-13 £261.31 Apr 13 British Telecommunications PLC
Members Telephones 15-May-13 £261.30 Apr 13 British Telecommunications PLC
Members Telephones 22-May-13 £40.09 May 13 British Telecommunications PLC
Members Telephones 06-Jun-13 £35.44 May 13 British Telecommunications PLC
Members Telephones 24-Jun-13 £41.89 Jun 13 British Telecommunications PLC
Members Website 24-Jun-13 £178.80 Hosting & Domain Name - Jul 13 - Jul 14 23sparks
Support Staff Salary Costs   £27,933.62 Support Staff Costs  
Support Staff Other Costs   £151.41 Support Staff Other Costs  
Total
 £32,419.37