George Robinson - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 - Water | 23-Feb-21 | £37.88 | Aug 20 - Feb 21 | 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 |
| Office Utilities - Electricity | 22-Dec-20 | £199.21 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 26-Mar-21 | £209.80 | Dec 20 - Mar 21 | 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 |
| Members Office - Telephones | 04-Jan-21 | £24.92 | Dec 20 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-21 | £21.26 | Jan 21 | Causeway Telecom |
| Members Office - Telephones | 18-Feb-21 | £34.06 | Feb 21 | Causeway Telecom |
| Members Office - Telephones | 18-Mar-21 | £43.67 | Mar 21 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 19-Jan-21 | £15.00 | Fire Extinguisher Service | SCT |
| 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 | £1,511.43 |
