Robin Newton - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30-Apr-19 | £51.08 | Y McCullough - Office Cleaning - Apr 19 | Robin Newton MLA |
| Members Office - Cleaning | 29-May-19 | £49.25 | Y McCullough - Office Cleaning - May 19 | Robin Newton MLA |
| Members Office - Cleaning | 28-Jun-19 | £44.74 | Y McCullough - Office Cleaning - Jun 19 | Robin Newton MLA |
| Members Office - Cleaning | 07-Aug-19 | £54.37 | Y McCullough - Office Cleaning - Jul 19 | Robin Newton MLA |
| Members Office - Cleaning | 29-Aug-19 | £30.00 | Y McCullough - Office Cleaning - Aug 19 | Robin Newton MLA |
| Members Office - Cleaning | 07-Oct-19 | £47.51 | Y McCullough - Office Cleaning - Sep 19 | Robin Newton MLA |
| Members Office - Cleaning | 30-Oct-19 | £50.00 | Y McCullough - Office Cleaning - Oct 19 | Robin Newton MLA |
| Members Office - Cleaning | 28-Nov-19 | £40.00 | Y McCullough - Office Cleaning - Nov 19 | Robin Newton MLA |
| Members Office - Cleaning | 18-Dec-19 | £38.42 | Y McCullough - Office Cleaning - Dec 19 | Robin Newton MLA |
| Members Office - Cleaning | 29-Jan-20 | £48.35 | Y McCullough - Office Cleaning - Jan 20 | Robin Newton MLA |
| Members Office - Cleaning | 24-Apr-20 | £40.00 | Y McCullough - Office cleaning - Mar 20 | Robin Newton MLA |
| Members Office - Waste Disposal | 04-Nov-19 | £210.86 | Bin Collection - Nov 19 - Mar 20 | Belfast City Council |
| Members Office - Waste Disposal | 02-Apr-20 | £210.86 | Bin Collection - Apr - Sep 20 | Belfast City Council |
| Office Utilities - Water | 02-Apr-19 | £137.90 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 16-Jul-19 | £71.20 | Mar - Jun 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Jan-20 | £80.56 | Sep - Dec 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 26-Jun-19 | £103.66 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 24-Sep-19 | £123.50 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 10-Jan-20 | £129.59 | Sep - Dec 19 | Power NI |
| Office Utilities - Electricity | 02-Apr-20 | £132.98 | Dec 19 - Mar 20 | Power NI |
| Members Office - Telephones | 15-Apr-19 | £41.06 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 21-May-19 | £39.73 | May 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jun-19 | £44.68 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 16-Jul-19 | £36.58 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £40.72 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 18-Sep-19 | £45.49 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £43.27 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-19 | £45.65 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 16-Dec-19 | £40.49 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 18-Feb-20 | £47.98 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 04-Mar-20 | £41.33 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 19-Mar-20 | £9.38 | Mar 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 14-Jun-19 | £81.56 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Recharge: Consumables | 15-Apr-19 | £8.60 | Apr 19 | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | £159.29 | Apr 19 | NI Assembly |
| Recharge: Consumables | 03-Jun-19 | £98.34 | May 19 | NI Assembly |
| Recharge: Consumables | 07-Aug-19 | £28.15 | Jul 19 | NI Assembly |
| Recharge: Consumables | 31-Oct-19 | £26.14 | Oct 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £2.50 | Nov 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £8.38 | Nov 19 | NI Assembly |
| Recharge: Consumables | 06-Jan-20 | £20.68 | Nov 19 | NI Assembly |
| Recharge: Consumables | 06-Jan-20 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 06-Jan-20 | £161.52 | Dec 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £20.68 | Jan 20 | NI Assembly |
| Recharge: Consumables | 28-Jan-20 | £20.68 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £13.22 | Feb 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £1.16 | Feb 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £22.09 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £44.64 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-19 | £91.39 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jan-20 | £91.39 | Dec 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-20 | £91.39 | Jan 20 | NI Assembly |
| Total | £3,283.46 |
