Robin Newton - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 |
| Members Office - Waste Disposal | 09-Mar-18 | £206.70 | Apr - Sep 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 - Gas | 29-Sep-17 | £25.28 | Jun - Sep 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 04-Jan-18 | £60.43 | Sep - Dec 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 |
| Office Utilities - Electricity | 05-Jan-18 | £87.66 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 21-Mar-18 | £121.22 | Dec 17 - Mar 18 | 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 |
| Members Office - Telephones | 19-Oct-17 | £38.59 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 25-Oct-17 | £43.90 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-17 | £54.28 | Nov 17 | Rainbow Communications |
| Members Office - Telephones | 14-Dec-17 | £54.73 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 22-Jan-18 | £39.82 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-18 | £44.40 | Feb 18 | Rainbow Communications |
| Members Office - Telephones | 21-Mar-18 | £48.38 | Mar 18 | Rainbow Communications |
| Members Office Equipment - Non Capital | 19-Feb-18 | £21.00 | Systems xchange - Telephone | Robin Newton MLA |
| 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 | Aug17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £10.68 | Oct 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £349.15 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £17.06 | Oct 17 | NI Assembly |
| Recharge: Consumables | 17-Jan-18 | £2.74 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £17.48 | Feb 18 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £15.06 | Mar 18 | 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 | Aug17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £68.15 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £90.47 | Mar 18 | NI Assembly |
| Total | £2,978.38 |
