George Robinson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 02-Dec-11 £69.94 Tesco - Ink George Robinson MLA
Members Consumables 13-Dec-11 £6.58 Argos - Stationery George Robinson MLA
Members Consumables 13-Dec-11 £24.96 B&Q - Office Supplies George Robinson MLA
Members Consumables 13-Dec-11 £47.50 Limavady Printing Co - Office Supplies George Robinson MLA
Members Consumables 13-Dec-11 £4.00 SJ Mitchell - Office Supplies George Robinson MLA
Members IT Equipment - Non Capital 17-May-11 £39.99 Argos - Hard Drive George Robinson MLA
Members IT Equipment - Non Capital 13-Dec-11 £29.99 Argos - Printer George Robinson MLA
Members IT Equipment - Non Capital 13-Dec-11 £12.99 Argos - Printer Cable George Robinson MLA
Members IT Equipment - Non Capital 13-Dec-11 £19.00 Asda - USB Stick George Robinson MLA
Members Office - Electricity 12-Apr-11 £330.63 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 19-Jul-11 £131.18 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 17-Oct-11 £96.29 Jul - Oct 11 Power NI
Members Office - Electricity 17-Jan-12 £250.87 Oct 11 - Jan 12 Power NI
Members Office - Rates 05-Apr-11 £1,081.98 6 Catherine St, Limavady - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £308.67 6 Catherine St, Limavady - Apr 11 Sindy's Shopping Mall
Members Office - Rent 04-May-11 £308.67 6 Catherine St, Limavady - May 11 Sindy's Shopping Mall
Members Office - Rent 02-Jun-11 £308.67 6 Catherine St, Limavady - Jun 11 Sindy's Shopping Mall
Members Office - Rent 01-Jul-11 £308.67 6 Catherine St, Limavady - Jul 11 Sindy's Shopping Mall
Members Office - Rent 01-Aug-11 £308.67 6 Catherine St, Limavady - Aug 11 Sindy's Shopping Mall
Members Office - Rent 05-Sep-11 £308.67 6 Catherine St, Limavady - Sep 11 Sindy's Shopping Mall
Members Office - Rent 03-Oct-11 £308.67 6 Catherine St, Limavady - Oct 11 Sindy's Shopping Mall
Members Office - Rent 31-Oct-11 £308.67 6 Catherine St, Limavady - Nov 11 Sindy's Shopping Mall
Members Office - Rent 05-Dec-11 £308.67 6 Catherine St, Limavady - Dec 11 Sindy's Shopping Mall
Members Office - Rent 04-Jan-12 £308.67 6 Catherine St, Limavady - Jan 12 Sindy's Shopping Mall
Members Office - Rent 02-Feb-12 £308.67 6 Catherine St, Limavady - Feb 12 Sindy's Shopping Mall
Members Office - Rent 29-Feb-12 £308.67 6 Catherine St, Limavady - Mar 12 Sindy's Shopping Mall
Members Office - Utilities 06-Sep-11 £6.35 Feb - Aug 11 Northern Ireland Water
Members Office - Utilities 08-Mar-12 £52.27 Aug 11 - Feb 12 Northern Ireland Water
Members Office - Utilities 08-Mar-12 £49.14 Waste Collection - Apr 12 - Mar 13 Limavady Borough Council
Members Office Equipment - Non Capital 21-Jun-11 £49.00 Dempseys - Office Phones George Robinson MLA
Members Office Equipment - Non Capital 13-Dec-11 £19.99 Argos - Light George Robinson MLA
Members Office Equipment - Non Capital 13-Dec-11 £9.99 Currys - PC Speaker George Robinson MLA
Members Petty Cash 22-Nov-11 £56.05 Nov 11 George Robinson MLA P/C
Members Petty Cash 25-Apr-12 £74.47 Jan - Mar 12 George Robinson MLA P/C
Members Telephones 11-May-11 £67.93 Apr 11 British Telecommunications PLC
Members Telephones 16-May-11 £181.23 BT - May 11 George Robinson MLA
Members Telephones 09-Aug-11 £67.95 BT - Aug 11 George Robinson MLA
Members Telephones 16-Aug-11 £159.86 Aug 11 George Robinson MLA
Members Telephones 08-Nov-11 £70.42 BT - Nov 11 George Robinson MLA
Members Telephones 17-Nov-11 £172.59 BT - Nov 11 George Robinson MLA
Members Telephones 10-Feb-12 £70.27 Feb 12 British Telecommunications PLC
Members Telephones 14-Feb-12 £124.64 Feb 12 British Telecommunications PLC
Stationery Recharge: Consumables 15-Jun-11 £0.24 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £20.88 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.19 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £25.07 Stationery - Feb 12 NI Assembly
Support Staff Costs   £68,108.79 Support Staff Costs  
Total
£75,237.26    

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