Robin Newton - 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 - Signage | 15-Dec-16 | £780.00 | Timber Box For Signage | Totalis Solutions Ltd |
| Members Office - Waste Disposal | 12-Sep-16 | £202.54 | Oct 16 - Mar 17 | Belfast City Council |
| Members Office - Waste Disposal | 22-Mar-17 | £206.70 | Apr - Sep 16 | Belfast City Council |
| Office Utilities - Gas | 28-Jun-16 | £48.41 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 04-Oct-16 | £22.10 | Jun - Sep 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 04-Jan-17 | £56.03 | Sep - Dec 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Gas | 06-Apr-17 | £68.09 | Dec 16 - Mar 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 22-Jun-16 | £84.94 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 27-Sep-16 | £73.38 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 04-Jan-17 | £72.80 | Sep - Dec 16 | Power NI |
| Office Utilities - Electricity | 22-Mar-17 | £64.80 | Dec 16 - Mar 17 | Power NI |
| Members Office - Telephones | 22-Jun-16 | £74.78 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 09-Aug-16 | £101.82 | May 16 | Rainbow Communications |
| Members Office - Telephones | 09-Aug-16 | £132.31 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-16 | £61.79 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-16 | £67.69 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-16 | £62.20 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 29-Nov-16 | £50.60 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 15-Dec-16 | £76.79 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-17 | £52.98 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 22-Mar-17 | £54.31 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 22-Mar-17 | £71.48 | Mar 17 | Rainbow Communications |
| Recharge: Consumables | 08-Jun-16 | £160.03 | May 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £24.00 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £2.95 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £144.96 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £126.39 | Nov 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £1.73 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £191.26 | Jan 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £11.89 | Stationery - Mar 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £257.35 | Stationery - Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £194.45 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-17 | £43.54 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £100.61 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-17 | £43.54 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-17 | £50.30 | Mar 17 | NI Assembly |
| Total | £4,033.99 |
