George Robinson - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 09-Sep-20 | £39.11 | Feb - Aug 20 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Jul-20 | £36.05 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 06-Oct-20 | £54.23 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £24.01 | Apr 20 | Causeway Telecom |
| Members Office - Telephones | 03-Jun-20 | £24.38 | May 20 | Causeway Telecom |
| Members Office - Telephones | 01-Jul-20 | £37.30 | Jun 20 | Causeway Telecom |
| Members Office - Telephones | 29-Jul-20 | £39.94 | Jul 20 | Causeway Telecom |
| Members Office - Telephones | 09-Sep-20 | £20.80 | Aug 20 | Causeway Telecom |
| Members Office - Telephones | 29-Sep-20 | £40.01 | Sep 20 | Causeway Telecom |
| Members Office - Telephones | 06-Nov-20 | £34.04 | Oct 20 | Causeway Telecom |
| Members Office - Telephones | 20-Nov-20 | £43.92 | Nov 20 | Causeway Telecom |
| Recharge: Consumables | 23-Sep-20 | £411.86 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-20 | £119.98 | Sep 20 | NI Assembly |
| Total | £925.63 |
