George Robinson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-Dec-11 | £69.94 | Tesco - Ink | George Robinson MLA |
| Members Consumables | 13-Dec-11 | £6.58 | Argos - Stationery | George Robinson MLA |
| Members Consumables | 13-Dec-11 | £24.96 | B&Q - Office Supplies | George Robinson MLA |
| Members Consumables | 13-Dec-11 | £47.50 | Limavady Printing Co - Office Supplies | George Robinson MLA |
| Members Consumables | 13-Dec-11 | £4.00 | SJ Mitchell - Office Supplies | George Robinson MLA |
| Members IT Equipment - Non Capital | 17-May-11 | £39.99 | Argos - Hard Drive | George Robinson MLA |
| Members IT Equipment - Non Capital | 13-Dec-11 | £29.99 | Argos - Printer | George Robinson MLA |
| Members IT Equipment - Non Capital | 13-Dec-11 | £12.99 | Argos - Printer Cable | George Robinson MLA |
| Members IT Equipment - Non Capital | 13-Dec-11 | £19.00 | Asda - USB Stick | George Robinson MLA |
| Members Office - Electricity | 12-Apr-11 | £330.63 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 19-Jul-11 | £131.18 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 17-Oct-11 | £96.29 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 17-Jan-12 | £250.87 | Oct 11 - Jan 12 | Power NI |
| Members Office - Rates | 05-Apr-11 | £1,081.98 | 6 Catherine St, Limavady - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £308.67 | 6 Catherine St, Limavady - Apr 11 | Sindy's Shopping Mall |
| Members Office - Rent | 04-May-11 | £308.67 | 6 Catherine St, Limavady - May 11 | Sindy's Shopping Mall |
| Members Office - Rent | 02-Jun-11 | £308.67 | 6 Catherine St, Limavady - Jun 11 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jul-11 | £308.67 | 6 Catherine St, Limavady - Jul 11 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Aug-11 | £308.67 | 6 Catherine St, Limavady - Aug 11 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Sep-11 | £308.67 | 6 Catherine St, Limavady - Sep 11 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Oct-11 | £308.67 | 6 Catherine St, Limavady - Oct 11 | Sindy's Shopping Mall |
| Members Office - Rent | 31-Oct-11 | £308.67 | 6 Catherine St, Limavady - Nov 11 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Dec-11 | £308.67 | 6 Catherine St, Limavady - Dec 11 | Sindy's Shopping Mall |
| Members Office - Rent | 04-Jan-12 | £308.67 | 6 Catherine St, Limavady - Jan 12 | Sindy's Shopping Mall |
| Members Office - Rent | 02-Feb-12 | £308.67 | 6 Catherine St, Limavady - Feb 12 | Sindy's Shopping Mall |
| Members Office - Rent | 29-Feb-12 | £308.67 | 6 Catherine St, Limavady - Mar 12 | Sindy's Shopping Mall |
| Members Office - Utilities | 06-Sep-11 | £6.35 | Feb - Aug 11 | Northern Ireland Water |
| Members Office - Utilities | 08-Mar-12 | £52.27 | Aug 11 - Feb 12 | Northern Ireland Water |
| Members Office - Utilities | 08-Mar-12 | £49.14 | Waste Collection - Apr 12 - Mar 13 | Limavady Borough Council |
| Members Office Equipment - Non Capital | 21-Jun-11 | £49.00 | Dempseys - Office Phones | George Robinson MLA |
| Members Office Equipment - Non Capital | 13-Dec-11 | £19.99 | Argos - Light | George Robinson MLA |
| Members Office Equipment - Non Capital | 13-Dec-11 | £9.99 | Currys - PC Speaker | George Robinson MLA |
| Members Petty Cash | 22-Nov-11 | £56.05 | Nov 11 | George Robinson MLA P/C |
| Members Petty Cash | 25-Apr-12 | £74.47 | Jan - Mar 12 | George Robinson MLA P/C |
| Members Telephones | 11-May-11 | £67.93 | Apr 11 | British Telecommunications PLC |
| Members Telephones | 16-May-11 | £181.23 | BT - May 11 | George Robinson MLA |
| Members Telephones | 09-Aug-11 | £67.95 | BT - Aug 11 | George Robinson MLA |
| Members Telephones | 16-Aug-11 | £159.86 | Aug 11 | George Robinson MLA |
| Members Telephones | 08-Nov-11 | £70.42 | BT - Nov 11 | George Robinson MLA |
| Members Telephones | 17-Nov-11 | £172.59 | BT - Nov 11 | George Robinson MLA |
| Members Telephones | 10-Feb-12 | £70.27 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 14-Feb-12 | £124.64 | Feb 12 | British Telecommunications PLC |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.24 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £20.88 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.19 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £25.07 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £68,108.79 | Support Staff Costs | ||
|
Total
|
£75,237.26 |
