The Northern Ireland Assembly is in Recess until the 30th of August. The Business Committee will meet on the 1st of September and the First Plenary Sitting is the 7th of September.

Peter Robinson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 25-May-12 £21.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 25-May-12 £14.40 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Office - Electricity 14-Jun-12 £315.75 Feb - May 12 Power NI
Members Office - Electricity 24-Sep-12 £162.21 Aug 11 - Aug 12 Power NI
Members Office - Electricity 13-Dec-12 £276.09 Aug - Nov 12 Power NI
Members Office - Oil, Fuel 14-Jun-12 £327.44 Gas - Feb - May 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 24-Sep-12 £189.95 Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 13-Dec-12 £285.59 Aug - Nov 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 26-Apr-12 £3,219.04 96 Belmont Ave, Belfast - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Utilities 25-May-12 £760.53 Oct 11 - Apr 12 Northern Ireland Water
Members Office - Utilities 13-Dec-12 £586.99 Apr - Oct 12 Northern Ireland Water
Members Telephones 26-Apr-12 £100.49 Apr 12 Rainbow Communications
Members Telephones 24-Jul-12 £292.88 Jul 12 Rainbow Communications
Members Telephones 24-Jul-12 £95.64 Jun 12 Rainbow Communications
Members Telephones 15-Nov-12 £96.32 Sep 12 Rainbow Communications
Members Telephones 13-Dec-12 £101.70 Oct 12 Rainbow Communications
Support Staff Costs   £52,109.55 Support Staff Costs  
Total
£58,956.17    

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