Robin Newton - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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