George Robinson - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 11-Apr-19 | £50.58 | Bin Collection - Apr 19 - Mar 20 | Causeway Coast and Glens Borough Co |
| Office Utilities - Water | 27-Aug-19 | £36.39 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Electricity | 04-Jul-19 | £134.93 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 03-Oct-19 | £47.04 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 26-Apr-19 | £41.20 | Apr 19 | Causeway Telecom |
| Members Office - Telephones | 22-May-19 | £35.36 | May 19 | Causeway Telecom |
| Members Office - Telephones | 19-Jun-19 | £36.25 | Jun 19 | Causeway Telecom |
| Members Office - Telephones | 24-Jul-19 | £44.26 | Jul 19 | Causeway Telecom |
| Members Office - Telephones | 22-Aug-19 | £27.43 | Aug 19 | Causeway Telecom |
| Members Office - Telephones | 26-Sep-19 | £30.26 | Sep 19 | Causeway Telecom |
| Members Office - Telephones | 22-Oct-19 | £30.42 | Oct 19 | Causeway Telecom |
| Members Office - Telephones | 21-Nov-19 | £32.68 | Nov 19 | Causeway Telecom |
| Members Office - Telephones | 19-Dec-19 | £32.95 | Dec 19 | Causeway Telecom |
| Members Office Equipment - Non Capital | 04-Nov-19 | £19.99 | Argos - Heater | George Robinson MLA |
| Recharge: Consumables | 17-Oct-19 | £0.88 | Oct 19 | NI Assembly |
| Total | £692.01 | |||
