George Robinson - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 25-Aug-17 £35.77 Mar - Aug 17 Northern Ireland Water
Office Utilities - Electricity 10-Apr-17 £300.03 Dec 16 - Mar 17 Power NI
Office Utilities - Electricity 04-Jul-17 £110.00 Mar - Jun 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
Members Office - Telephones 27-Jul-17 £26.63 Jul 17 Causeway Telecom
Members Office - Telephones 17-Aug-17 £31.36 Aug 17 Causeway Telecom
Members Office - Telephones 20-Sep-17 £26.48 Sep 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
  Total £1,278.39    

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