Robin Newton - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| 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 | £40.00 | Y McCullough - Office Cleaning - May 19 | Robin Newton MLA |
| Members Office - Cleaning | 29-May-19 | £9.25 | Y McCullough - Supplies | Robin Newton MLA |
| Office Utilities - Water | 02-Apr-19 | £137.90 | Apr 19 - Mar 20 | Northern Ireland Water |
| 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 | O2 - Jun 19 | Rainbow Communications |
| 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: 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 |
| Total | £765.04 |
