Peter Robinson - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
| Members Consumables - Ink Cartridges, Toners | 30-Nov-15 | £100.00 | Ink Point - Ink | Peter Robinson MLA |
| Members Equipment Maintenance | 06-Oct-15 | £14.40 | Water Cooler Sanitisation | Antrim Hills Spring Water Co Ltd |
| Members IT Maintenance | 12-Nov-15 | £210.00 | PC Installation | JMC iT |
| Members Office - Electricity | 11-Jun-15 | £215.62 | Feb - May 15 | Power NI |
| Members Office - Electricity | 24-Aug-15 | £186.16 | May - Aug 15 | Power NI |
| Members Office - Electricity | 30-Nov-15 | £197.88 | Aug - Nov 15 | Power NI |
| Members Office - Rates | 11-Jun-15 | £3,119.39 | 96 Belmont Ave, Belfast | Land & Property Services |
| Members Office - Repairs & Maintenance | 20-Aug-15 | £72.00 | Boiler Service | DCI Services |
| Members Telephones | 11-Jun-15 | £90.54 | Apr 15 | Rainbow Communications |
| Members Telephones | 11-Jun-15 | £76.90 | May 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £81.77 | Aug 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £83.96 | Jul 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £87.18 | Jun 15 | Rainbow Communications |
| Members Telephones | 02-Oct-15 | £108.41 | Sep 15 | Rainbow Communications |
| Members Telephones | 12-Nov-15 | £111.70 | Oct 15 | Rainbow Communications |
| Members Telephones | 14-Dec-15 | £86.64 | Nov 15 | Rainbow Communications |
| Members Office - Oil, Fuel | 11-Jun-15 | £466.65 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Sep-15 | £239.86 | Gas - May - Aug 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Jan-16 | £265.57 | Gas - Aug - Nov 15 | Airtricity Gas Supply (NI) Ltd |
| Recharge: Consumables | 07-Apr-16 | £131.64 | Mar 16 | NI Assembly |
| Members Consumables | 05-Oct-15 | £31.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Support Staff Salary Costs | £57,319.86 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £63,297.73 |
