George Robinson - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-May-18 | £49.50 | Collection - Apr 18 - Mar 19 | Causeway Coast and Glens Borough Co |
| Office Utilities - Water | 30-Aug-18 | £36.85 | Mar - Aug 18 | Northern Ireland Water |
| Office Utilities - Water | 28-Feb-19 | £37.15 | Aug 18 - Feb 19 | Northern Ireland Water |
| Office Utilities - Electricity | 02-Jul-18 | £118.46 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 05-Oct-18 | £78.83 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 09-Jan-19 | £94.80 | Sep - Dec 18 | Power NI |
| Office Utilities - Electricity | 11-Apr-19 | £461.28 | Dec 18 - Mar 19 | Power NI |
| Members Office - Telephones | 18-Apr-18 | £31.20 | Apr 18 | Causeway Telecom |
| Members Office - Telephones | 18-May-18 | £31.90 | May 18 | Causeway Telecom |
| Members Office - Telephones | 19-Jun-18 | £31.67 | Jun 18 | Causeway Telecom |
| Members Office - Telephones | 24-Jul-18 | £31.10 | Jul 18 | Causeway Telecom |
| Members Office - Telephones | 20-Aug-18 | £37.28 | Aug 18 | Causeway Telecom |
| Members Office - Telephones | 21-Sep-18 | £34.12 | Sep 18 | Causeway Telecom |
| Members Office - Telephones | 19-Oct-18 | £37.68 | Oct 18 | Causeway Telecom |
| Members Office - Telephones | 22-Nov-18 | £39.06 | Nov 18 | Causeway Telecom |
| Members Office - Telephones | 02-Jan-19 | £34.36 | Dec 18 | Causeway Telecom |
| Members Office - Telephones | 04-Feb-19 | £24.28 | Jan 19 | Causeway Telecom |
| Members Office - Telephones | 25-Mar-19 | £38.30 | Mar 19 | Causeway Telecom |
| Members Office - Telephones | 28-Mar-19 | £32.21 | Feb 19 | Causeway Telecom |
| Members Office - Security & Fire Safety | 21-Jan-19 | £15.00 | Fire Extinguishers | SCT Fire & Safety Protection |
| Members Office Equipment - Non Capital | 02-Nov-18 | £24.99 | Argos - Heater | George Robinson MLA |
| Recharge: Consumables | 02-Aug-18 | £529.93 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £90.47 | Jul 18 | NI Assembly |
| Total | £1,940.42 |
