Robin Newton - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 09-Sep-14 £10.15 Proctors - Stationery Robin Newton MLA
Members IT Maintenance 09-Sep-14 £40.00 JMCiT - PC Repair Robin Newton MLA
Members Office - Electricity 16-Jul-14 £87.55 Mar - Jun 14 Power NI
Members Office - Electricity 24-Oct-14 £85.00 Jun - Sep 14 Power NI
Members Office - Electricity 20-Jan-15 £85.85 Sep - Dec 14 Power NI
Members Office - Electricity 29-Apr-15 £91.81 Dec 14 - Mar 15 Power NI
Members Office - Oil, Fuel 16-Jul-14 £72.23 Gas - Mar - Jun 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 26-Nov-14 £26.54 Gas - Jun - Sep 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 20-Jan-15 £63.42 Gas - Sep - Dec 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 29-Apr-15 £115.22 Gas - Dec 14 - Mar 15 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 07-May-14 £1,302.46 59 Castlereagh Rd, Belfast - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 01-May-14 £1,000.00 59 Castlereagh Rd, Belfast - May - Jul 14 Michael Osbourne Rental Account
Members Office - Rent 01-Aug-14 £1,000.00 59 Castlereagh Rd, Belfast - Aug - Oct 14 Michael Osbourne Rental Account
Members Office - Rent 03-Nov-14 £1,000.00 59 Castlereagh Rd, Belfast - Nov 14 - Jan 15 Michael Osbourne Rental Account
Members Office - Rent 03-Feb-15 £1,000.00 59 Castlereagh Rd, Belfast - Feb - Apr 15 Michael Osbourne Rental Account
Members Office - Repairs & Maintenance 16-Jul-14 £55.36 Fire Extinguishers Chubb NI Ltd
Members Office - Utilities 07-May-14 £129.09 Apr 14 - Mar 15 Northern Ireland Water
Members Office - Utilities 22-Sep-14 £182.00 Belfast CC - Waste Collection - Oct 14 - Mar 15 Robin Newton MLA
Members Office - Utilities 25-Mar-15 £182.00 Belfast CC - Waste Collection - Apr 15 - Sep 15 Robin Newton MLA
Members Office Equipment - Non Capital 16-Jul-14 £108.00 Handset Rainbow Communications
Members Postage Cost 09-Sep-14 £10.38 Apr 14 Robin Newton MLA
Members Telephones 07-May-14 £84.13 Apr 14 Rainbow Communications
Members Telephones 25-Jun-14 £73.94 Jun 14 Rainbow Communications
Members Telephones 25-Jun-14 £82.06 May 14 Rainbow Communications
Members Telephones 09-Sep-14 £110.27 Aug 14 Rainbow Communications
Members Telephones 09-Sep-14 £71.76 Jul 14 Rainbow Communications
Members Telephones 22-Sep-14 £137.39 Sep 14 Rainbow Communications
Members Telephones 24-Oct-14 £76.16 Oct 14 Rainbow Communications
Members Telephones 26-Nov-14 £79.49 Nov 14 Rainbow Communications
Members Telephones 20-Jan-15 £80.59 Jan 15 Rainbow Communications
Members Telephones 16-Feb-15 £105.53 Dec 14 Rainbow Communications
Members Telephones 23-Feb-15 £67.99 Feb 15 Rainbow Communications
Members Telephones 23-Mar-15 £84.24 Mar 15 Rainbow Communications
Members Website 16-Jul-14 £288.00 Hosting - May 14 - Apr 15 Avec Solutions
Recharge: Consumables 03-Feb-15 £17.80 Dec 12 NI Assembly
Recharge: Consumables 23-Apr-15 £3.46 Jan15 NI Assembly
Stationery Recharge: Ink Cartridges/Toner 03-Feb-15 £200.47 Dec 12 NI Assembly
Stationery Recharge: Ink Cartridges/Toner 23-Apr-15 £200.47 Jan15 NI Assembly
Stationery Recharge: Post Paid Envelopes 03-Feb-15 £189.75 Dec 12 NI Assembly
Support Staff Salary Costs   £59,562.99 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £68,163.55    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more