George Robinson - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Waste Disposal | 15-Apr-21 | £55.62 | Bin Collection - Apr 21 - Mar 22 | Causeway Coast & Glens Borough Council |
Office Utilities - Water | 01-Sep-21 | £38.54 | Feb - Aug 21 | Northern Ireland Water |
Office Utilities - Electricity | 23-Jun-21 | £124.51 | Mar - Jun 21 | Power NI |
Office Utilities - Electricity | 22-Sep-21 | £47.81 | Jun - Sep 21 | Power NI |
Members Office - Telephones | 19-Apr-21 | £35.03 | Apr 21 | Causeway Telecom |
Members Office - Telephones | 17-May-21 | £32.48 | May 21 | Causeway Telecom |
Members Office - Telephones | 18-Jun-21 | £33.31 | Jun 21 | Causeway Telecom |
Members Office - Telephones | 20-Jul-21 | £33.49 | Jul 21 | Causeway Telecom |
Members Office - Telephones | 23-Aug-21 | £25.56 | Aug 21 | Causeway Telecom |
Members Office - Telephones | 20-Sep-21 | £30.24 | Sep 21 | Causeway Telecom |
Members Office - Telephones | 19-Oct-21 | £36.96 | Oct 21 | Causeway Telecom |
Members Office - Telephones | 17-Nov-21 | £29.26 | Nov 21 | Causeway Telecom |
Recharge: Consumables | 25-Jun-21 | £42.19 | Jun 21 | NI Assembly |
Recharge: Consumables | 17-Sep-21 | £8.90 | Sep 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 25-Jun-21 | £115.15 | Jun 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 17-Sep-21 | £47.50 | Sep 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 17-Sep-21 | £3.77 | Sep 21 | NI Assembly |
Total | £740.32 |