Alan Robinson - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 29-Mar-23 | £41.99 | Currys - Webcam | Alan Robinson MLA |
| Members Office - Waste Disposal | 25-May-22 | £49.15 | Bin Collection - Jun 22 - Mar 23 | Causeway Coast & Glens Borough Council |
| Office Utilities - Water | 24-Aug-22 | £40.08 | Feb - Aug 22 | Northern Ireland Water |
| Office Utilities - Water | 02-Mar-23 | £42.42 | Aug 22 - Feb 23 | Northern Ireland Water |
| Office Utilities - Electricity | 23-Jun-22 | £140.52 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 26-Sep-22 | £90.18 | Jun - Sep 22 | Power NI |
| Office Utilities - Electricity | 06-Jan-23 | £316.83 | Sep - Dec 22 | Power NI |
| Office Utilities - Electricity | 22-Mar-23 | £390.71 | Dec 22 - Mar 23 | Power NI |
| Members Office - Telephones & Internet | 16-Jun-22 | £35.99 | Jun 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 22-Jul-22 | £18.36 | Jul 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 17-Aug-22 | £22.62 | Aug 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 26-Sep-22 | £60.92 | Sep 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 10-Nov-22 | £211.96 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21-Oct-22 | £13.42 | Oct 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 22-Nov-22 | £40.80 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22-Nov-22 | £120.80 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 24-Nov-22 | £64.67 | Nov 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 04-Jan-23 | £40.80 | Dec 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04-Jan-23 | £63.74 | Dec 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 04-Jan-23 | £40.80 | Jan 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04-Jan-23 | (£80.00) | Refund | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Jan-23 | £50.22 | Jan 23 | Causeway Telecom |
| Members Office - Telephones & Internet | 03-Feb-23 | £40.80 | Feb 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22-Feb-23 | £61.06 | Feb 23 | Causeway Telecom |
| Members Office - Telephones & Internet | 06-Mar-23 | £40.80 | Mar 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22-Mar-23 | £70.48 | Mar 23 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 27-Jan-23 | £18.00 | Fire Extinguisher Service | SCT |
| Members Office Equipment - Non Capital | 23-Jun-22 | £89.99 | Moores - Vacuum Cleaner | Alan Robinson MLA |
| Recharge: Consumables | 26-May-22 | £30.74 | May 22 | NI Assembly |
| Recharge: Consumables | 08-Sep-22 | £104.74 | Aug 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £83.66 | Oct 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £6.62 | Nov 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £3.46 | Nov 22 | NI Assembly |
| Recharge: Consumables | 20-Feb-22 | £63.17 | Jan 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £72.50 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-May-22 | £208.32 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £128.82 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-22 | £25.76 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £104.16 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £208.32 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 20-Feb-22 | £178.49 | Jan 23 | NI Assembly |
| Recharge: Furniture | 15-Jun-22 | £468.00 | Chair x 2 | NI Assembly |
| Recharge: Furniture | 15-Jun-22 | £198.16 | Shredder | NI Assembly |
| Total | £4,023.03 |
