Robin Newton - Constituency Office Operating Expenses
Figures for April 2019 - September 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 | £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 |
| 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 - Electricity | 26-Jun-19 | £103.66 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 24-Sep-19 | £123.50 | Jun - Sep 19 | 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 - 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: 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 | £1,425.01 |
