George Robinson - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 15-Apr-21 | £55.62 | Bin Collection - Apr 21 - Mar 22 | Causeway Coast & Glens Borough Council |
| Office Utilities - Water | 01-Sep-21 | £38.54 | Feb - Aug 21 | Northern Ireland Water |
| Office Utilities - Water | 01-Mar-22 | £38.81 | Aug 21 - Feb 22 | Northern Ireland Water |
| Office Utilities - Electricity | 23-Jun-21 | £124.51 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 22-Sep-21 | £47.81 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 05-Jan-22 | £150.73 | Sep - Dec 21 | Power NI |
| Office Utilities - Electricity | 27-Apr-22 | £484.60 | Dec 21 - Mar 22 | Power NI |
| Members Office - Telephones | 19-Apr-21 | £35.03 | Apr 21 | Causeway Telecom |
| Members Office - Telephones | 17-May-21 | £32.48 | May 21 | Causeway Telecom |
| Members Office - Telephones | 18-Jun-21 | £33.31 | Jun 21 | Causeway Telecom |
| Members Office - Telephones | 20-Jul-21 | £33.49 | Jul 21 | Causeway Telecom |
| Members Office - Telephones | 23-Aug-21 | £25.56 | Aug 21 | Causeway Telecom |
| Members Office - Telephones | 20-Sep-21 | £30.24 | Sep 21 | Causeway Telecom |
| Members Office - Telephones | 19-Oct-21 | £36.96 | Oct 21 | Causeway Telecom |
| Members Office - Telephones | 17-Nov-21 | £29.26 | Nov 21 | Causeway Telecom |
| Members Office - Telephones | 22-Dec-21 | £34.01 | Dec 21 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-22 | £33.77 | Jan 22 | Causeway Telecom |
| Members Office - Telephones | 21-Feb-22 | £28.32 | Feb 22 | Causeway Telecom |
| Members Office - Telephones | 21-Mar-22 | £32.81 | Mar 22 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 17-Jan-22 | £43.50 | Fire Extinguishers | SCT |
| Recharge: Consumables | 25-Jun-21 | £42.19 | Jun 21 | NI Assembly |
| Recharge: Consumables | 17-Sep-21 | £8.90 | Sep 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £2.88 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Jun-21 | £115.15 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Sep-21 | £47.50 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jan-22 | £71.24 | Jan 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 17-Sep-21 | £3.77 | Sep 21 | NI Assembly |
| Total | £1,660.99 |
