Alan Robinson - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 09-Apr-25 | £141.12 | Bin Collection - Apr 25 - Mar 26 | Causeway Coast & Glens Borough Council |
| Office Utilities - Electricity | 18-Jun-25 | £218.73 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 04-Apr-25 | £40.80 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-May-25 | £40.80 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05-Jun-25 | £40.80 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16-Apr-25 | £48.92 | Apr 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 16-May-25 | £45.28 | May 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 18-Jun-25 | £44.29 | Jun 25 | Causeway Telecom |
| Recharge: Consumables | 23-May-25 | £6.26 | May 25 | NI Assembly |
| Total | £627.00 |
