Robin Newton - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Jul-20 | £8.75 | Gordons Chemist - Supplies | Robin Newton MLA |
| Members Office - Cleaning | 29-Sep-20 | £50.00 | Y McCullough - Office - Aug 20 | Robin Newton MLA |
| Members Office - Cleaning | 29-Sep-20 | £17.33 | Gordons Chemist - Supplies | Robin Newton MLA |
| Members Office - Cleaning | 06-Oct-20 | £40.00 | Y McCullough - Office - Sep 20 | Robin Newton MLA |
| Members Office - Cleaning | 28-Oct-20 | £40.00 | Y McCullough - Office - Oct 20 | Robin Newton MLA |
| Members Office - Cleaning | 09-Dec-20 | £5.86 | Gordons Chemist - Supplies | Robin Newton MLA |
| Members Office - Waste Disposal | 29-Jul-20 | £8.27 | Bin Collection - Apr - May 20 | Belfast City Council |
| Members Office - Waste Disposal | 29-Sep-20 | £24.81 | Bin Collection - Jul - Aug 20 | Belfast City Council |
| Members Office - Waste Disposal | 28-Oct-20 | £33.08 | Bin Collection - Aug - Sep 20 | Belfast City Council |
| Members Office - Waste Disposal | 25-Nov-20 | £41.35 | Bin Collection - Sep - Oct 20 | Belfast City Council |
| Office Utilities - Water | 07-Jul-20 | £137.90 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 29-Jul-20 | £47.22 | Mar - Jun 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 19-Oct-20 | £48.97 | Mar - Sep 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 01-Jul-20 | £99.84 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 29-Sep-20 | £37.07 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £53.23 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 27-May-20 | £42.91 | May 20 | Rainbow Communications |
| Members Office - Telephones | 23-Jun-20 | £40.45 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 21-Jul-20 | £53.76 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 26-Aug-20 | £62.30 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 29-Sep-20 | £54.18 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-20 | £40.20 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 25-Nov-20 | £55.09 | Oct 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 14-Oct-20 | £55.36 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Office Equipment - Non Capital | 05-Aug-20 | £195.00 | E&H Services - Fridge | Robin Newton MLA |
| Sundry Expenses | 17-Jun-20 | £216.00 | May 20 | Robin Newton MLA |
| Recharge: Consumables | 03-Jun-20 | £635.96 | May 20 | NI Assembly |
| Recharge: Consumables | 29-Jul-20 | £41.64 | Jun 20 | NI Assembly |
| Recharge: Consumables | 04-Sep-20 | £20.11 | Jul 20 | NI Assembly |
| Recharge: Consumables | 23-Sep-20 | £29.06 | Sep 20 | NI Assembly |
| Recharge: Consumables | 05-Nov-20 | £66.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 05-Nov-20 | £43.50 | Sep 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £14.50 | Nov 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £25.67 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jun-20 | £91.39 | May 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-20 | £22.55 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-20 | £91.39 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £60.80 | Nov 20 | NI Assembly |
| Post Paid Envelopes | 18-Nov-20 | £94.96 | Nov 20 | NI Assembly |
| Total | £2,746.46 |
