Robin Newton - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Accountants Fees | 23-Apr-13 | £157.50 | Bookkeeping - Nov 12 - Mar 13 | Sylvia McBride |
| Members - Accountants Fees | 11-Jun-13 | £105.00 | Bookkeeping - Apr - Jun 13 | Sylvia McBride |
| Members - Accountants Fees | 20-Nov-13 | £240.00 | Tax Return 12/13 | JL Grant & Co |
| Members Consumables | 11-Jun-13 | £5.98 | B&M - Office Supplies | Robin Newton MLA |
| Members Consumables | 19-Aug-13 | £5.28 | Gordons Chemists - Office Supplies | Robin Newton MLA |
| Members Consumables | 19-Aug-13 | £6.24 | Proctors - Stationery | Robin Newton MLA |
| Members Consumables | 25-Sep-13 | £11.96 | Gordons Chemists - Office Supplies | Robin Newton MLA |
| Members Consumables | 25-Sep-13 | £9.00 | Proctors - Stationery | Robin Newton MLA |
| Members Consumables | 16-Oct-13 | £2.20 | Proctors - Stationery | Robin Newton MLA |
| Members Consumables | 20-Dec-13 | £5.97 | Pick & Pay - Office Supplies | Robin Newton MLA |
| Members Consumables | 08-Jan-14 | £6.98 | Proctors - Stationery | Robin Newton MLA |
| Members Mobiles | 21-May-13 | £25.20 | Apr 13 | Vodafone NI |
| Members Mobiles | 23-Jul-13 | £25.20 | Jul 13 | Vodafone NI |
| Members Mobiles | 23-Jul-13 | £25.20 | Jun 13 | Vodafone NI |
| Members Mobiles | 25-Sep-13 | £25.20 | Aug 13 | Vodafone NI |
| Members Mobiles | 16-Oct-13 | £25.20 | Sep 13 | Vodafone NI |
| Members Mobiles | 20-Nov-13 | £25.20 | Oct 13 | Vodafone NI |
| Members Mobiles | 20-Dec-13 | £25.20 | Nov 13 | Vodafone NI |
| Members Mobiles | 08-Jan-14 | £20.32 | Dec 13 | Vodafone NI Ltd |
| Members Office - Electricity | 23-Jul-13 | £69.82 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 16-Oct-13 | £72.57 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 08-Jan-14 | £90.62 | Sep - Dec 13 | Power NI |
| Members Office - Electricity | 14-Apr-14 | £82.62 | Dec 13 - Mar 14 | Power NI |
| Members Office - Oil, Fuel | 14-Apr-14 | £211.23 | Gas - Jan - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 29-Jul-13 | £1,283.43 | 59 Castlereagh Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 13 | Michael Osbourne Rental Account |
| Members Office - Rent | 05-Aug-13 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 13 | Michael Osbourne Rental Account |
| Members Office - Rent | 04-Nov-13 | £1,000.00 | 59 Castlereagh Rd, Belfast - Nov 13 - Jan 14 | Michael Osbourne Rental Account |
| Members Office - Rent | 03-Feb-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - Feb - Apr 14 | Michael Osbourne Rental Account |
| Members Office - Utilities | 21-May-13 | £135.64 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office - Utilities | 25-Sep-13 | £182.00 | Belfast CC - Waste Collection - Sep 13 | Robin Newton MLA |
| Members Office - Utilities | 11-Mar-14 | £182.00 | Belfast CC - Waste Collection - Apr - Sep 14 | Robin Newton MLA |
| Members Postage Cost | 23-Apr-13 | £5.65 | Apr 13 | Robin Newton MLA |
| Members Postage Cost | 21-May-13 | £7.20 | May 13 | Robin Newton MLA |
| Members Postage Cost | 11-Jun-13 | £20.05 | May - Jun 13 | Robin Newton MLA |
| Members Postage Cost | 19-Aug-13 | £9.70 | Jul - Aug 13 | Robin Newton MLA |
| Members Postage Cost | 25-Sep-13 | £57.80 | Aug - Sep 13 | Robin Newton MLA |
| Members Postage Cost | 16-Oct-13 | £25.60 | Oct 13 | Robin Newton MLA |
| Members Postage Cost | 20-Nov-13 | £1.60 | Oct 13 | Robin Newton MLA |
| Members Postage Cost | 20-Dec-13 | £59.22 | Nov - Dec 13 | Robin Newton MLA |
| Members Postage Cost | 08-Jan-14 | £33.70 | Dec 13 | Robin Newton MLA |
| Members Telephones | 21-May-13 | £94.10 | Apr 13 | Rainbow Communications |
| Members Telephones | 11-Jun-13 | £119.98 | May 13 | Rainbow Communications |
| Members Telephones | 23-Jul-13 | £122.81 | Jun 13 | Rainbow Communications |
| Members Telephones | 19-Aug-13 | £89.34 | Jul 13 | Rainbow Communications |
| Members Telephones | 25-Sep-13 | £116.64 | Aug 13 | Rainbow Communications |
| Members Telephones | 25-Sep-13 | £109.91 | Sep 13 | Rainbow Communications |
| Members Telephones | 20-Nov-13 | £76.02 | Oct 13 | Rainbow Communications |
| Members Telephones | 20-Dec-13 | £69.13 | Nov 13 | Rainbow Communications |
| Members Telephones | 08-Jan-14 | £85.98 | Dec 13 | Rainbow Communications |
| Members Telephones | 11-Mar-14 | £89.78 | Feb 14 | Rainbow Communications |
| Members Telephones | 11-Mar-14 | £60.22 | Jan 14 | Rainbow Communications |
| Members Telephones | 14-Apr-14 | £71.96 | Mar 14 | Rainbow Communications |
| Members Website | 21-May-13 | £288.00 | Hosting - May 13 - Apr 14 | Avec Solutions |
| Recharge: Consumables | 19-Aug-13 | £165.82 | Jun - Jul 13 | NI Assembly |
| Recharge: Consumables | 19-Aug-13 | £41.18 | Jun - Jul 13 | NI Assembly |
| Recharge: Consumables | 12-Nov-13 | £87.38 | Sep 13 | NI Assembly |
| Recharge: Consumables | 14-Nov-13 | £0.32 | Oct 13 | NI Assembly |
| Recharge: Consumables | 14-Nov-13 | £206.06 | Oct 13 | NI Assembly |
| Recharge: Consumables | 21-Nov-13 | £2.06 | Nov 13 | NI Assembly |
| Recharge: Consumables | 12-Feb-14 | £371.36 | Aug 13 | NI Assembly |
| Recharge: Consumables | 12-Feb-14 | £1.73 | Jan 14 | NI Assembly |
| Recharge: Consumables | 11-Mar-14 | £53.28 | Feb 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £345.03 | Mar 13 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £53.21 | Mar 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 23-Apr-13 | £40.00 | J Branigan - Office Cleaning - Apr 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 21-May-13 | £40.00 | J Branigan - Office Cleaning - May 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 11-Jun-13 | £40.00 | J Branigan - Office Cleaning - Jun 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 23-Jul-13 | £40.00 | J Branigan - Office Cleaning - Jul 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 19-Aug-13 | £40.00 | J Branigan - Office Cleaning - Aug 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 16-Oct-13 | £40.00 | J Branigan - Office Cleaning - Sep 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 20-Nov-13 | £40.00 | J Branigan - Office Cleaning - Oct 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 20-Dec-13 | £40.00 | J Branigan - Office Cleaning - Nov 13 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 08-Jan-14 | £40.00 | J Branigan - Office Cleaning - Dec 13 | Robin Newton MLA |
| Support Staff Salary Costs | £58,285.85 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£68,650.43 |
