Robinson, George
|
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 | Limivady 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 P |
| Members Office - Electricity | 19-Jul-11 | £131.18 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 17-Oct-11 | £96.29 | Jul - Oct 11 | 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 - Utilities | 06-Sep-11 | £6.35 | Feb - Aug 11 | NORTHERN IRELAND WATER |
| 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 Recovery of Stationery | 15-Jun-11 | £0.24 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £20.88 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.19 | Stationery - Nov 11 | NI ASSEMBLY |
| 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 |
| Support Staff Costs | £50,794.80 | Support Staff Costs | ||
|
Total
| £56,350.53 |
