Robin Newton - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Apr-21 | £41.29 | Y McCullough - Office - Apr 21 | Robin Newton MLA |
| Members Office - Cleaning | 27-May-21 | £40.00 | Y McCullough - Office - May 21 | Robin Newton MLA |
| Members Office - Cleaning | 28-Jun-21 | £40.00 | Y McCullough - Office - Jun 21 | Robin Newton MLA |
| Members Office - Cleaning | 29-Jul-21 | £40.00 | Y McCullough - Office - Jul 21 | Robin Newton MLA |
| Members Office - Cleaning | 02-Sep-21 | £50.00 | Y McCullough - Office - Aug 21 | Robin Newton MLA |
| Members Office - Cleaning | 11-Oct-21 | £40.00 | Y McCullough - Office - Sep 21 | Robin Newton MLA |
| Members Office - Cleaning | 27-Oct-21 | £46.70 | Y McCullough - Office - Oct 21 | Robin Newton MLA |
| Members Office - Cleaning | 29-Nov-21 | £50.00 | Y McCullough - Office - Nov 21 | Robin Newton MLA |
| Members Office - Cleaning | 05-Jan-22 | £30.00 | Y McCullough - Office - Dec 21 | Robin Newton MLA |
| Members Office - Cleaning | 31-Jan-22 | £40.00 | Y McCullough - Office - Jan 22 | Robin Newton MLA |
| Members Office - Cleaning | 02-Mar-22 | £40.00 | Y McCullough - Office - Feb 22 | Robin Newton MLA |
| Members Office - Signage | 21-Jun-21 | £31.20 | Media Design & Print - Window Graphics | Robin Newton MLA |
| Members Office - Waste Disposal | 27-Apr-21 | £33.08 | Bin Collection - Mar 21 | Belfast City Council |
| Members Office - Waste Disposal | 27-May-21 | £33.08 | Bin Collection - Mar - Apr 21 | Belfast City Council |
| Members Office - Waste Disposal | 21-Jun-21 | £41.35 | Bin Collection - Apr - May 21 | Belfast City Council |
| Members Office - Waste Disposal | 29-Jul-21 | £33.08 | Bin Collection - May - Jun 21 | Belfast City Council |
| Members Office - Waste Disposal | 02-Sep-21 | £41.35 | Bin Collection - Jun - Jul 21 | Belfast City Council |
| Members Office - Waste Disposal | 21-Sep-21 | £33.08 | Bin Collection - Aug 21 | Belfast City Council |
| Members Office - Waste Disposal | 22-Oct-21 | £33.08 | Bin Collection - Aug - Sep 21 | Belfast City Council |
| Members Office - Waste Disposal | 25-Nov-21 | £41.35 | Bin Collection - Sep - Oct 21 | Belfast City Council |
| Members Office - Waste Disposal | 05-Jan-22 | £33.08 | Bin Collection - Nov 21 | Belfast City Council |
| Members Office - Waste Disposal | 19-Jan-22 | £33.08 | Bin Collection - Nov - Dec 21 | Belfast City Council |
| Members Office - Waste Disposal | 23-Feb-22 | £41.35 | Bin Collection - Dec 21 - Jan 22 | Belfast City Council |
| Members Office - Waste Disposal | 07-Apr-22 | £33.08 | Bin Collection - Jan - Feb 22 | Belfast City Council |
| Office Utilities - Water | 29-Mar-21 | £156.46 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 04-May-21 | £35.26 | Dec 20 - Mar 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 29-Jul-21 | £38.19 | Mar - Jun 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 29-Nov-21 | £106.52 | Jun - Oct 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 19-Jan-22 | £50.66 | Oct - Dec 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 16-Jun-21 | £68.08 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 15-Sep-21 | £117.93 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 05-Jan-22 | £164.93 | Sep - Dec 21 | Power NI |
| Office Utilities - Electricity | 29-Mar-22 | £176.19 | Dec 21 - Mar 22 | Power NI |
| Members Office - Telephones | 21-Apr-21 | £76.81 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 18-May-21 | £56.81 | May 21 | Rainbow Communications |
| Members Office - Telephones | 21-Jun-21 | £57.86 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 22-Jul-21 | £409.68 | System Installation | Rainbow Communications |
| Members Office - Telephones | 17-Aug-21 | £78.61 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 21-Sep-21 | £73.31 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 30-Sep-21 | £348.00 | Broadband Installation | Rainbow Communications |
| Members Office - Telephones | 16-Nov-21 | £22.44 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 05-Jan-22 | £77.76 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-22 | £77.76 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 14-Feb-22 | £77.76 | Feb 22 | Rainbow Communications |
| Members Office - Telephones | 21-Mar-22 | £77.77 | Mar 22 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 16-Nov-21 | £152.56 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Office Equipment - Non Capital | 22-Jul-21 | £29.99 | Proctor's of Belfast - Fan | Robin Newton MLA |
| Members Office Equipment - Non Capital | 29-Nov-21 | £21.00 | Tesco - Kettle | Robin Newton MLA |
| Recharge: Consumables | 07-May-21 | £13.22 | Apr 21 | NI Assembly |
| Recharge: Consumables | 25-May-21 | £20.67 | May 21 | NI Assembly |
| Recharge: Consumables | 29-Jul-21 | £47.12 | Jul 21 | NI Assembly |
| Recharge: Consumables | 31-Aug-21 | £8.54 | Aug 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £29.05 | Sep 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £5.11 | Sep 21 | NI Assembly |
| Recharge: Consumables | 29-Oct-21 | £1.40 | Oct 21 | NI Assembly |
| Recharge: Consumables | 09-Nov-21 | £11.27 | Nov 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £20.89 | Dec 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £22.02 | Feb 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £33.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £2.58 | Mar 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £4.43 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £91.39 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-21 | £91.39 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Oct-21 | £91.39 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £91.39 | Feb 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 25-May-21 | £174.59 | May 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Jul-21 | £174.59 | Jul 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Sep-21 | £445.47 | Sep 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Oct-21 | £174.59 | Oct 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Dec-21 | £174.58 | Dec 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Mar-22 | £105.76 | Feb 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 07-May-21 | £6.70 | Apr 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 14-Jul-21 | £6.70 | Jun 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 04-Feb-22 | £6.70 | Jan 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-22 | £22.21 | Mar 22 | NI Assembly |
| Total | £5,348.32 |
