Alan Robinson - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
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 - Electricity 23-Jun-22 £140.52 Mar - Jun 22 Power NI
Office Utilities - Electricity 26-Sep-22 £90.18 Jun - Sep 22 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 21-Oct-22 £13.42 Oct 22 Causeway Telecom
Members Office - Telephones & Internet 10-Nov-22 £211.96 Sep 22 British Telecommunications PLC
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 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: 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: Furniture 15-Jun-22 £468.00 Chair x 2 NI Assembly
Recharge: Equipment 15-Jun-22 £198.16 Shredder NI Assembly
  Total £2,231.98