George Robinson - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 21-Mar-17 | £47.16 | Apr 17 - Mar 18 | Causeway Coast and Glens Borough Co |
| Office Utilities - Water | 24-Aug-16 | £32.71 | Mar - Aug 16 | Northern Ireland Water |
| Office Utilities - Water | 21-Feb-17 | £33.98 | Sep 16 - Feb 17 | Northern Ireland Water |
| Office Utilities - Electricity | 19-May-16 | £376.24 | Power NI - Dec 15 - Mar 16 | George Robinson MLA |
| Office Utilities - Electricity | 05-Jul-16 | £121.57 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 10-Oct-16 | £71.55 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 10-Jan-17 | £83.42 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 29-Jul-16 | £28.84 | Causeway Telecom - Jul 16 | George Robinson MLA |
| Members Office - Telephones | 29-Jul-16 | £32.56 | Causeway Telecom - Jun 16 | George Robinson MLA |
| Members Office - Telephones | 18-Aug-16 | £21.19 | Causeway Telecom - Aug 16 | George Robinson MLA |
| Members Office - Telephones | 26-Sep-16 | £32.20 | Sep 16 | Causeway Telecom |
| Members Office - Telephones | 02-Nov-16 | £31.20 | Causeway Telecom - Oct 16 | George Robinson MLA |
| Members Office - Telephones | 22-Nov-16 | £26.56 | Causeway Telecom - Nov 16 | George Robinson MLA |
| Members Office - Telephones | 22-Dec-16 | £28.33 | Causeway Telecom - Dec 16 | George Robinson MLA |
| Members Office - Telephones | 24-Jan-17 | £21.97 | Jan 17 | Causeway Telecom |
| Members Office - Telephones | 15-Mar-17 | £26.70 | Feb 17 | Causeway Telecom |
| Members Office - Telephones | 21-Mar-17 | £27.06 | Mar 17 | Causeway Telecom |
| Sundry Expenditure | 02-Feb-17 | £22.00 | Jan 17 | George Robinson MLA |
| Recharge: Consumables | 06-Jul-16 | £389.45 | Jun 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £0.92 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £288.88 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £93.84 | Nov 16 | NI Assembly |
| Total | £2,032.78 |
