Robin Newton - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Office - Electricity 29-Jun-15 £90.96 Mar - Jun 15 Power NI
Members Office - Electricity 05-Oct-15 £79.27 Jun - Sep 15 Power NI
Members Office - Electricity 08-Jan-16 £85.26 Sep - Dec 15 Power NI
Members Office - Rates 28-Apr-15 £1,032.15 59 Castlereagh Rd, Belfast Land & Property Services
Members Office - Rent 19-May-15 £1,000.00 59 Castlereagh Rd, Belfast - May - Jul 15 Michael Osbourne Rental Account
Members Office - Rent 03-Aug-15 £1,000.00 59 Castlereagh Rd, Belfast - Aug - Oct 15 Michael Osbourne Rental Account
Members Office - Rent 03-Nov-15 £1,000.00 59 Castlereagh Rd, Belfast - Nov - Jan 15 Michael Osbourne Rental Account
Members Office - Rent 03-Feb-16 £1,000.00 59 Castlereagh Rd, Belfast - Feb - Apr 16 Michael Osbourne Rental Account
Members Office - Repairs & Maintenance 17-Dec-15 £60.00 Lighting Repairs East End Electrical Ltd
Members Telephones 22-Apr-15 £153.59 Apr 15 Rainbow Communications
Members Telephones 19-May-15 £170.87 May 15 Rainbow Communications
Members Telephones 24-Jun-15 £119.47 Jun 15 Rainbow Communications
Members Telephones 05-Aug-15 £81.01 Jul 15 Rainbow Communications
Members Telephones 01-Sep-15 £67.81 Aug 15 Rainbow Communications
Members Telephones 29-Sep-15 £97.46 Sep 15 Rainbow Communications
Members Telephones 16-Oct-15 £136.70 Oct 15 Rainbow Communications
Members Telephones 17-Dec-15 £86.77 Dec 15 Rainbow Communications
Members Telephones 17-Dec-15 £90.48 Nov 15 Rainbow Communications
Members Telephones 26-Jan-16 £75.23 Jan 16 Rainbow Communications
Members Website 27-Apr-15 £288.00 Hosting - May 15 - Apr 16 Avec Solutions
Members Office - Oil, Fuel 29-Jun-15 £67.53 Gas - Mar - Jun 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 05-Oct-15 £25.90 Gas - Jun - Sep 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 26-Jan-16 £53.57 Gas - Sep - Dec 15 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 03-Apr-15 £137.20 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 05-Oct-15 £196.56 Belfast CC - Waste Collection - Oct 15 - Mar 16 Robin Newton MLA
Recharge: Consumables 08-Jun-15 £72.62 May 15 NI Assembly
Recharge: Consumables 25-Aug-15 £25.68 Aug 15 NI Assembly
Recharge: Consumables 16-Oct-15 £4.14 Oct 15 NI Assembly
Recharge: Consumables 10-Nov-15 £24.60 Nov 15 NI Assembly
Recharge: Consumables 19-Feb-16 £14.42  Nov 15 NI Assembly
Recharge: Consumables 07-Mar-16 £0.12 Feb 16 NI Assembly
Recharge: Consumables 24-Mar-16 £6.24 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-15 £200.47 Jun 15 NI Assembly
Recharge: Ink Cartridges/Toner 25-Aug-15 £155.59 Aug 15 NI Assembly
Recharge: Ink Cartridges/Toner 10-Nov-15 £194.45 Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Feb-16 £194.45 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 19-Feb-16 £42.08  Nov 15 NI Assembly
Recharge: Post Paid Envelopes 08-Jun-15 £164.06 May 15 NI Assembly
Recharge: Post Paid Envelopes 25-Aug-15 £138.42 Aug 15 NI Assembly
Recharge: Post Paid Envelopes 10-Nov-15 £328.34 Nov 15 NI Assembly
Recharge: Post Paid Envelopes 22-Feb-16 £138.42 Feb 16 NI Assembly
Recharge: Post Paid Envelopes 24-Mar-16 £32.83 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 06-Apr-16 £237.41 Mar 16 NI Assembly
Support Staff Salary Costs   £57,990.87 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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