Robinson, Peter
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-Jul-11 | £14.40 | Water For Cooler | ANTRIM HILLS SPRING WATER CO. LTD |
| Members Equipment Maintenance | 25-Jul-11 | £257.33 | Copier - Feb - May 11 | CALVERT OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance | 25-Jul-11 | £14.40 | Water Cooler Sanitation | ANTRIM HILLS SPRING WATER CO. LTD |
| Members Equipment Maintenance | 07-Sep-11 | £494.98 | Copier - May - Aug 11 | CALVERT OFFICE EQUIPMENT LTD |
| Members Office - Electricity | 26-May-11 | £638.89 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 07-Sep-11 | £271.89 | Jul 11 | POWER NI |
| Members Office - Electricity | 05-Dec-11 | £239.61 | Aug - Nov 11 | POWER NI |
| Members Office - Insurance | 02-Dec-11 | £672.09 | Oct 11 - Oct 12 | ABBEY BOND LOVIS (BELFAST) |
| Members Office - Oil, Fuel | 26-May-11 | £612.17 | Gas - Feb - May 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 07-Sep-11 | £266.53 | Gas - May - Aug 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 05-Dec-11 | £257.42 | Gas - Aug - Nov 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 26-May-11 | £3,930.37 | 96 Belmont Ave, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Utilities | 28-Jun-11 | -£50.00 | Use of office during election campaign | PETER ROBINSON MLA |
| Members Telephones | 26-May-11 | £85.56 | May 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 25-Jul-11 | £82.09 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 25-Jul-11 | £87.10 | Jun 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 07-Sep-11 | £78.45 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 05-Dec-11 | £71.87 | Nov 11 | RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs | £55,984.92 | Support Staff Costs | ||
|
Total
| £64,010.07 |
