Robin Newton - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 30-Mar-18 | £133.69 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 16-Apr-18 | £81.72 | Dec 17 - Mar 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 27-Jun-18 | £92.32 | Mar - Jun 18 | Power NI |
| Members Office - Telephones | 24-Apr-18 | £62.34 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 22-May-18 | £59.82 | May 18 | Rainbow Communications |
| Members Office - Telephones | 27-Jun-18 | £80.09 | Jun 18 | Rainbow Communications |
| Members Office - Security & Fire Safety | 15-May-18 | £55.36 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Recharge: Consumables | 02-Jul-18 | £18.29 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £52.98 | Jun 18 | NI Assembly |
| Total | £636.61 |
