Alan Robinson - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 28/01/2026 | £399.99 | Argos - Projector - Jan 26 | Alan Robinson MLA |
| Members IT Equipment - Non Capital | 28/01/2026 | £899.00 | Argos - iPad Air - Jan 26 | Alan Robinson MLA |
| Members IT Equipment - Non Capital | 28/01/2026 | £289.00 | Argos - iPad Keyboard - Jan 26 | Alan Robinson MLA |
| Members IT Equipment - Non Capital | 02/02/2026 | £606.00 | PrinterLand - Printer - Feb 26 | Alan Robinson MLA |
| 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 - Water | 04/03/2026 | £53.10 | Aug 25 - Feb 26 | 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 |
| Office Utilities - Electricity | 19/12/2025 | £384.79 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 20/03/2026 | £410.15 | Dec 25 - Mar 26 | Power NI |
| Members Office - Telephones & Internet | 04/04/2025 | £40.80 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/04/2025 | £48.92 | Apr 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 06/05/2025 | £40.80 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/05/2025 | £45.28 | May 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 05/06/2025 | £40.80 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/06/2025 | £44.29 | Jun 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 03/07/2025 | £40.80 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/07/2025 | £48.46 | Jul 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 06/08/2025 | £40.80 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 20/08/2025 | £32.75 | Aug 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 04/09/2025 | £40.80 | Sep 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/09/2025 | £51.00 | Sep 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 03/10/2025 | £40.80 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/10/2025 | £54.18 | Oct 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 05/11/2025 | £40.80 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/11/2025 | £50.35 | Nov 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 03/12/2025 | £40.80 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/12/2025 | £45.40 | Dec 25 | Causeway Telecom |
| Members Office - Telephones & Internet | 05/01/2026 | £40.80 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 21/01/2026 | £35.77 | Jan 26 | Causeway Telecom |
| Members Office - Telephones & Internet | 04/02/2026 | £40.80 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/02/2026 | £47.93 | Feb 26 | Causeway Telecom |
| Members Office - Telephones & Internet | 04/03/2026 | £40.80 | Mar 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18/03/2026 | £59.46 | Mar 26 | Causeway Telecom |
| Health & Safety, Security & Fire Safety | 30/07/2025 | £36.00 | Fire Extinguisher Service - Jul 25 | SCT Fire & Safety Protection |
| Health & Safety, Security & Fire Safety | 02/02/2026 | £39.00 | Fire Extinguisher Service - Jan 26 | SCT Fire & Safety Protection |
| Members Office Equipment - Non Capital | 26/11/2025 | £49.00 | Currys - Radiator - Nov 25 | Alan Robinson MLA |
| 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 |
| Recharge: Consumables | 21/11/2025 | £12.31 | Nov 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £170.53 | Nov 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £18.99 | Nov 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £12.80 | Nov 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £0.50 | Dec 25 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £19.20 | Feb 26 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £205.20 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21/11/2025 | £1,027.80 | Nov 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 15/10/2025 | £309.35 | Oct 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 21/11/2025 | £118.29 | Nov 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31/03/2026 | £1,159.25 | Mar 26 | NI Assembly |
| Total | £7,860.95 |
