George Robinson - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 04-Oct-17 | £70.94 | Jun - Sep 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 |
| Members Office - Telephones | 19-Oct-17 | £24.42 | Oct 17 | Causeway Telecom |
| Members Office - Telephones | 20-Nov-17 | £30.16 | Nov 17 | Causeway Telecom |
| Members Office - Telephones | 20-Dec-17 | £29.76 | Dec 17 | Causeway Telecom |
| Members Office - Security & Fire Safety | 24-Oct-17 | £15.00 | Fire Extinguishers | SCT |
| 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 | £1,448.67 |
