Sean Rogers - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 07-Sep-15 | £252.00 | Constituency Information Card | Harty Design Limited |
| Members IT Maintenance | 20-Apr-15 | £417.60 | Remote Back Up - Apr 15 - Mar 16 | Gemnet IT Services |
| Members IT Maintenance | 20-Apr-15 | £36.00 | Remote Printer Installation | Gemnet IT Services |
| Members Internet | 10-Apr-15 | £115.20 | Apr 15 | British Telecommunications PLC |
| Members Internet | 15-Jul-15 | £115.20 | Jul 15 | British Telecommunications PLC |
| Members Internet | 13-Oct-15 | £133.57 | Oct 15 | British Telecommunications PLC |
| Members Office - Electricity | 01-Jun-15 | £293.46 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Jul-15 | £76.14 | May - Jul 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Sep-15 | £84.71 | Jul - Sep 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Nov-15 | £88.10 | Sep - Nov 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 10-Apr-15 | £1,998.36 | 8a Railway St, Newcastle | Land & Property Services |
| Members Office - Rent | 13-May-15 | £1,692.50 | 8a Railway St, Newcastle - May - Jul 15 | P D Savage |
| Members Office - Rent | 03-Aug-15 | £1,692.50 | 8a Railway St, Newcastle - Aug - Oct 15 | P D Savage |
| Members Office - Rent | 03-Nov-15 | £1,692.50 | 8a Railway St, Newcastle - Nov - Jan 15 | P D Savage |
| Members Office - Utilities | 10-Apr-15 | £205.73 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 24-Jun-15 | £145.50 | TV Licence - May 15 - May 16 | TV Licensing |
| Members Registration & Membership | 08-Jul-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 10-Apr-15 | £52.97 | Apr 15 | Barclay Telecom |
| Members Telephones | 18-May-15 | £45.61 | May 15 | Barclay Telecom |
| Members Telephones | 05-Jun-15 | £48.36 | Jun 15 | Barclay Telecom |
| Members Telephones | 22-Jul-15 | £57.54 | Jul 15 | Barclay Telecom |
| Members Telephones | 07-Aug-15 | £48.38 | Aug 15 | Barclay Telecom |
| Members Telephones | 07-Sep-15 | £40.81 | Sep 15 | Barclay Telecom |
| Members Telephones | 09-Oct-15 | £54.68 | Oct 15 | Barclay Telecom |
| Members Telephones | 10-Dec-15 | £51.43 | Dec 15 | Barclay Telecom |
| Members Telephones | 10-Dec-15 | £56.70 | Nov 15 | Barclay Telecom |
| Members Website | 02-Jul-15 | £178.80 | Domain Name & Hosting Jul 15 - Jul 16 | NMS Hosting Services Ltd |
| Recharge: Consumables | 16-Sep-15 | £24.97 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £100.61 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 16-Sep-15 | £233.38 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £553.68 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £43757.96 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £246.88 | Support Staff Other Costs | ||
| Total | £54,626.83 |
