George Robinson - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 25-Aug-17 £35.77 Mar - Aug 17 Northern Ireland Water
Office Utilities - Water 28-Feb-18 £36.88 Sep 17 - Feb 18 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
Office Utilities - Electricity 10-Jan-18 £103.18 Sep - Dec 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 - Telephones 14-Feb-18 £40.21 Feb 18 Causeway Telecom
Members Office - Telephones 14-Feb-18 £24.05 Jan 18 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: Consumables 05-Feb-18 £31.85 Jan 18 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £295.06 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 05-Feb-18 £45.83 Jan 18 NI Assembly
  Total £1,730.67