Robin Newton - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 22 Jun 16 | £74.78 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 09 Aug 16 | £101.82 | May 16 | Rainbow Communications |
| Members Office - Telephones | 09 Aug 16 | £132.31 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17 Aug 16 | £61.79 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 20 Sep 16 | £67.69 | Sep 16 | Rainbow Communications |
| Members Office - Waste Disposal | 12 Sep 16 | £202.54 | Oct 16 - Mar 17 | Belfast City Council |
| Office Utilities - Gas | 28 Jun 16 | £48.41 | Mar - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 22 Jun 16 | £84.94 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 27 Sep 16 | £73.38 | Jun - Sep 16 | Power NI |
| Recharge: Consumables | 08 Jun 16 | £160.03 | May 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £24.00 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £2.95 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £144.96 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £194.45 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,568.50 |
