Robin Newton - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Dec-18 | £40.00 | C McCullough - Office cleaning - Nov 18 | Robin Newton MLA |
| Members Office - Cleaning | 10-Dec-18 | £40.00 | C McCullough - Office cleaning - Oct 18 | Robin Newton MLA |
| Members Office - Cleaning | 07-Jan-19 | £40.00 | C McCullough - Office Cleaning - Dec 18 | Robin Newton MLA |
| Members Office - Cleaning | 31-Jan-19 | £50.00 | C McCullough - Office Cleaning - Jan 19 | Robin Newton MLA |
| Members Office - Waste Disposal | 10-Sep-18 | £206.70 | Collection - Oct 18 - Mar 19 | Belfast City Council |
| Office Utilities - Water | 30-Mar-18 | £133.69 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 16-Apr-18 | £81.72 | Dec 17 - Mar 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 27-Sep-18 | £45.12 | Mar - Jun 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Oct-18 | £50.59 | Jun - Sep 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Jan-19 | £39.66 | Sep 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 27-Jun-18 | £92.32 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 10-Oct-18 | £101.93 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 18-Dec-18 | £115.85 | Sep - Dec 18 | Power NI |
| Members Office - Telephones | 24-Apr-18 | £62.34 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 22-May-18 | £59.82 | May 18 | Rainbow Communications |
| Members Office - Telephones | 27-Jun-18 | £80.09 | Jun 18 | Rainbow Communications |
| Members Office - Telephones | 30-Jul-18 | £56.48 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 20-Aug-18 | £47.53 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 27-Sep-18 | £26.46 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 26-Oct-18 | £43.75 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 10-Dec-18 | £41.75 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 17-Dec-18 | £28.80 | VAT Invoice - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-18 | £44.95 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-19 | £35.18 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 18-Feb-19 | £53.52 | Feb 19 | Rainbow Communications |
| Members Office - Security & Fire Safety | 15-May-18 | £55.36 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Recharge: Consumables | 02-Jul-18 | £18.29 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £32.32 | Jul 18 | NI Assembly |
| Recharge: Consumables | 04-Sep-18 | £371.30 | Aug 18 | NI Assembly |
| Recharge: Consumables | 11-Oct-18 | £1.30 | Oct 18 | NI Assembly |
| Recharge: Consumables | 15-Oct-18 | £38.20 | Oct 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £6.18 | Oct 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £15.08 | Nov 18 | NI Assembly |
| Recharge: Consumables | 11-Feb-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £371.30 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £52.98 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-18 | £22.32 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Oct-18 | £30.66 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Nov-18 | £22.32 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10-Dec-18 | £90.47 | Nov 18 | NI Assembly |
| Total | £2,776.33 |
