George Robinson - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 12-Apr-12 | £312.37 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 11-Jul-12 | £188.96 | Mar - Jul 12 | Power NI |
| Members Office - Electricity | 09-Oct-12 | £114.62 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 14-Jan-13 | £206.34 | Oct 12 - Jan 13 | Power NI |
| Members Office - Rates | 05-Apr-12 | £1,097.37 | 6 Catherine St, Limavady - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £300.00 | 6 Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Rent | 02-May-12 | £300.00 | 6 Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jun-12 | £300.00 | 6 Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jul-12 | £300.00 | 6 Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Aug-12 | £300.00 | 6 Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Sep-12 | £300.00 | 6 Catherine St, Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Oct-12 | £300.00 | 6 Catherine St, Limavady - Oct 12 | Sindy's Shopping Mall |
| Members Office - Rent | 31-Oct-12 | £300.00 | 6 Catherine St, Limavady - Nov 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Dec-12 | £300.00 | 6 Catherine St, Limavady - Dec 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jan-13 | £300.00 | 6 Catherine St, Limavady - Jan 13 | Sindy's Shopping Mall |
| Members Office - Rent | 04-Feb-13 | £300.00 | 6 Catherine St, Limavady - Feb 13 | Sindy's Shopping Mall |
| Members Office - Rent | 04-Mar-13 | £300.00 | 6 Catherine St, Limavady - Mar 13 | Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £18.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Service Charges | 03-Apr-12 | £8.67 | 6 Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-May-12 | £8.67 | 6 Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jun-12 | £8.67 | 6 Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jul-12 | £8.68 | 6 Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Aug-12 | £8.67 | 6 Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Sep-12 | £8.67 | 6 Catherine St, Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Oct-12 | £8.67 | 6 Catherine St, Limavady - Oct 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 31-Oct-12 | £8.67 | 6 Catherine St, Limavady - Nov 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Dec-12 | £8.67 | 6 Catherine St, Limavady - Dec 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jan-13 | £8.67 | 6 Catherine St, Limavady - Jan 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 04-Feb-13 | £8.67 | 6 Catherine St, Limavady - Feb 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 04-Mar-13 | £8.67 | 6 Catherine St, Limavady - Mar 13 | Sindy's Shopping Mall |
| Members Office - Utilities | 29-Aug-12 | £46.09 | Feb - Aug 12 | Northern Ireland Water |
| Members Office - Utilities | 25-Feb-13 | £49.14 | Waste Collection - Apr 13 - Mar 14 | Limavady Borough Council |
| Members Office - Utilities | 26-Feb-13 | £48.02 | Aug 12 - Feb 13 | Northern Ireland Water |
| Members Petty Cash | 07-Dec-12 | £46.96 | Jul - Sep 12 | George Robinson MLA P/C |
| Members Petty Cash | 11-Apr-13 | £44.20 | Sep 12 - Jan 13 | George Robinson MLA P/C |
| Members Telephones | 09-May-12 | £70.54 | May 12 | British Telecommunications PLC |
| Members Telephones | 17-May-12 | £175.14 | May 12 | British Telecommunications PLC |
| Members Telephones | 07-Aug-12 | £73.69 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 15-Aug-12 | £199.81 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 09-Nov-12 | £72.72 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 16-Nov-12 | £204.99 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 04-Feb-13 | -£3.55 | Nov 12 - Refund | British Telecommunications PLC |
| Members Telephones | 18-Feb-13 | £193.87 | Feb 13 | British Telecommunications PLC |
| Recharge: Consumables | 24-Sep-12 | £116.03 | Stationery - Sep 12 | George Robinson MLA |
| Recharge: Consumables | 21-Jan-13 | £236.88 | Nov 12 | NI Assembly |
| Recharge: Consumables | 28-Jan-13 | £91.73 | Dec-12 | NI Assembly |
| Recharge: Consumables | 12-Feb-13 | -£85.90 | Returned Items - Nov 12 | NI Assembly |
| Support Staff Salary Costs | £66,360.93 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
