Robin Newton - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-Sep-17 | £206.70 | Oct 17 - Mar 18 | Belfast City Council |
| Office Utilities - Water | 25-Apr-17 | £128.70 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 26-Jun-17 | £34.67 | Mar - Jun 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 26-Jun-17 | £68.80 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 19-Sep-17 | £72.10 | Jun - Sep 17 | Power NI |
| Members Office - Telephones | 25-Apr-17 | £56.14 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 06-Jun-17 | £40.50 | May 17 | Rainbow Communications |
| Members Office - Telephones | 26-Jun-17 | £113.21 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 20-Jul-17 | £131.76 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 29-Aug-17 | £64.45 | Aug 17 | Rainbow Communications |
| Recharge: Consumables | 26-Apr-17 | £8.74 | Apr 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £38.40 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £48.00 | Jun 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £337.00 | Jul 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £10.68 | Jul 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £0.15 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £100.60 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £50.30 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £50.30 | Aug 17 | NI Assembly |
| Total | £1,561.20 |
