George Robinson - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 11-Apr-19 | £50.58 | Bin Collection - Apr 19 - Mar 20 | Causeway Coast and Glens Borough Co |
| Members Office - Waste Disposal | 02-Apr-20 | £55.62 | Bin Collection - Apr 20 - Mar 21 | Causeway Coast and Glens Borough Co |
| Office Utilities - Water | 27-Aug-19 | £36.39 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Water | 19-Feb-20 | £38.21 | Aug 19 - Feb 20 | Northern Ireland Water |
| Office Utilities - Electricity | 04-Jul-19 | £134.93 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 03-Oct-19 | £47.04 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 08-Jan-20 | £180.72 | Sep - Dec 19 | Power NI |
| Office Utilities - Electricity | 02-Apr-20 | £285.27 | Dec 19 - Mar 20 | Power NI |
| Members Office - Telephones | 26-Apr-19 | £41.20 | Apr 19 | Causeway Telecom |
| Members Office - Telephones | 22-May-19 | £35.36 | May 19 | Causeway Telecom |
| Members Office - Telephones | 19-Jun-19 | £36.25 | Jun 19 | Causeway Telecom |
| Members Office - Telephones | 24-Jul-19 | £44.26 | Jul 19 | Causeway Telecom |
| Members Office - Telephones | 22-Aug-19 | £27.43 | Aug 19 | Causeway Telecom |
| Members Office - Telephones | 26-Sep-19 | £30.26 | Sep 19 | Causeway Telecom |
| Members Office - Telephones | 22-Oct-19 | £30.42 | Oct 19 | Causeway Telecom |
| Members Office - Telephones | 21-Nov-19 | £32.68 | Nov 19 | Causeway Telecom |
| Members Office - Telephones | 19-Dec-19 | £32.95 | Dec 19 | Causeway Telecom |
| Members Office - Telephones | 21-Jan-20 | £23.77 | Jan 20 | Causeway Telecom |
| Members Office - Telephones | 21-Feb-20 | £40.92 | Feb 20 | Causeway Telecom |
| Members Office - Telephones | 02-Apr-20 | £32.70 | Mar 20 | Causeway Telecom |
| Members Office - Security & Fire Safety | 13-Jan-20 | £15.00 | Fire Extinguishers | SCT |
| Members Office Equipment - Non Capital | 04-Nov-19 | £19.99 | Argos - Heater | George Robinson MLA |
| Recharge: Consumables | 17-Oct-19 | £0.88 | Oct 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-20 | £149.86 | Jan 20 | NI Assembly |
| Recharge: Consumables | 20-Feb-20 | £5.56 | Feb 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £1.18 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £91.39 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-20 | £125.98 | Jan 20 | NI Assembly |
| Total | £1,646.80 |
