George Robinson - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 10-Apr-17 £300.03 Dec 16 - Mar 17 Power NI
Members Office - Telephones 24-Apr-17 £35.14 Apr 17 Causeway Telecom
Members Office - Telephones 17-May-17 £28.94 May 17 Causeway Telecom
Members Office - Telephones 19-Jun-17 £29.15 Jun 17 Causeway Telecom
Recharge: Consumables 08-Jun-17 £359.83 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £295.06 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,048.15    

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