Alan Robinson - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 09/04/2025 | £141.12 | Bin Collection - Apr 25 - Mar 26 | Causeway Coast & Glens Borough Council |
| Office Utilities - Water | 29/08/2025 | £51.55 | Feb - Aug 25 | Northern Ireland Water |
| Office Utilities - Electricity | 18/06/2025 | £218.73 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 16/09/2025 | £105.45 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 04/04/2025 | £40.80 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06/05/2025 | £40.80 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05/06/2025 | £40.80 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 03/07/2025 | £40.80 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06/08/2025 | £40.80 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/09/2025 | £40.80 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/04/2025 | £48.92 | Apr 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 16/05/2025 | £45.28 | May 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 18/06/2025 | £44.29 | Jun 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 21/07/2025 | £48.46 | Jul 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 20/08/2025 | £32.75 | Aug 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 16/09/2025 | £51.00 | Sep 25 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 30/07/2025 | £36.00 | Fire Extinguisher Service - Jul 25 | SCT Fire & Safety Protection |
| Recharge: Consumables | 23/05/2025 | £6.26 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £51.40 | Jul 25 | NI Assembly |
| Recharge: Consumables | 18/09/2025 | £12.80 | Sep 25 | NI Assembly |
| Total | £1,138.81 |
