Robin Newton - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Works | 18-Jun-12 | £1,134.00 | Installation of Shutter & Locks | Reliant |
| Capital - Works | 18-Jul-12 | £1,338.96 | Replacement Door | Totalis Solutions Ltd |
| Members - Accountants Fees | 18-Jun-12 | £120.00 | May 12 | Sylvia McBride |
| Members - Accountants Fees | 16-Oct-12 | £150.00 | Oct 12 | Sylvia McBride |
| Members Consumables | 15-May-12 | £9.94 | Gordons Chemists - Office Supplies | Robin Newton MLA |
| Members Consumables | 15-May-12 | £34.76 | Ikea - Kitchenware | Robin Newton MLA |
| Members Consumables | 15-May-12 | £2.00 | Tesco - Office Supplies | Robin Newton MLA |
| Members Consumables | 30-Jul-12 | £3.96 | Wyse Byse - Stationery | Robin Newton MLA |
| Members Consumables | 18-Sep-12 | £0.90 | Post Office - Stationery | Robin Newton MLA |
| Members Equipment Maintenance | 15-May-12 | £354.00 | Phone System Relocation | Rainbow Communications |
| Members Mobiles | 15-May-12 | £82.82 | Apr 12 | Vodafone NI Ltd |
| Members Mobiles | 18-Jun-12 | £76.60 | May 12 | Vodafone NI |
| Members Mobiles | 18-Jul-12 | £57.57 | Jun 12 | Vodafone NI |
| Members Mobiles | 14-Aug-12 | £54.73 | Jul 12 | Vodafone NI |
| Members Mobiles | 18-Sep-12 | £51.70 | Sep 12 | Vodafone NI |
| Members Mobiles | 18-Sep-12 | £45.86 | Aug 12 | Vodafone NI |
| Members Mobiles | 06-Nov-12 | £55.56 | Oct 12 | Vodafone NI |
| Members Mobiles | 12-Dec-12 | £55.65 | Nov 12 | Vodafone NI |
| Members Mobiles | 16-Jan-13 | £44.52 | Dec 12 | Vodafone NI |
| Members Newspapers | 15-May-12 | £5.98 | Apr 12 | Robin Newton MLA |
| Members Office - Electricity | 15-May-12 | £37.96 | Apr 12 | Power NI |
| Members Office - Electricity | 18-Jul-12 | £85.33 | Apr - Jun 12 | Power NI |
| Members Office - Electricity | 16-Oct-12 | £91.04 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 16-Jan-13 | £98.64 | Sep - Dec 12 | Power NI |
| Members Office - Insurance | 16-May-12 | £113.47 | Feb - Dec 12 | Michael Osbourne Rental Account |
| Members Office - Rates | 25-Sep-12 | £1,264.84 | 59 Castlereagh Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 15-May-12 | £333.34 | 59 Castlereagh Rd, Belfast - Mar 12 | Michael Osbourne Rental Account |
| Members Office - Rent | 15-May-12 | £333.33 | 59 Castlereagh Rd, Belfast - Apr 12 | Michael Osbourne Rental Account |
| Members Office - Rent | 15-May-12 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 12 | Michael Osbourne Rental Account |
| Members Office - Rent | 01-Aug-12 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 12 | Michael Osbourne Rental Account |
| Members Office - Rent | 31-Oct-12 | £1,000.00 | 59 Castlereagh Rd, Belfast - Nov 12 - Jan 13 | Michael Osbourne Rental Account |
| Members Office - Rent | 04-Feb-13 | £1,000.00 | 59 Castlereagh Rd, Belfast - Feb - Apr 13 | Michael Osbourne Rental Account |
| Members Office - Repairs & Maintenance | 15-May-12 | £278.26 | Electrical Repairs | Totalis Solutions Ltd |
| Members Office - Repairs & Maintenance | 14-Aug-12 | £54.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 18-Jul-12 | £131.67 | Belfast CC - Waste Collection - May - Sep 12 | Robin Newton MLA |
| Members Office - Utilities | 14-Aug-12 | £137.59 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 18-Sep-12 | £163.02 | Belfast CC - Waste Collection - Oct 12 - Mar 13 | Robin Newton MLA |
| Members Office Equipment - Non Capital | 15-May-12 | £54.98 | Strandtown Electrical - Vacuum Cleaner | Robin Newton MLA |
| Members Office Equipment - Non Capital | 18-Jun-12 | £29.99 | Strandtown Electrical - Radio | Robin Newton MLA |
| Members Office Signage | 18-Jun-12 | £61.20 | Office Signage Removal | Totalis Solutions Ltd |
| Members Postage Cost | 15-May-12 | £16.21 | Mail Redirection - Apr 12 | Robin Newton MLA |
| Members Postage Cost | 18-Jun-12 | £5.88 | May 12 | Robin Newton MLA |
| Members Postage Cost | 30-Jul-12 | £61.19 | Jun - Jul 12 | Robin Newton MLA |
| Members Postage Cost | 18-Sep-12 | £15.09 | Aug 12 | Robin Newton MLA |
| Members Postage Cost | 18-Sep-12 | £6.00 | Aug 12 | Robin Newton MLA |
| Members Postage Cost | 18-Sep-12 | £6.00 | Jul 12 | Robin Newton MLA |
| Members Postage Cost | 06-Nov-12 | £7.20 | Oct 12 | Robin Newton MLA |
| Members Professional Advisers | 15-May-12 | £594.00 | Solicitors Fees - Apr 12 | Hewitt & Gilpin Solicitors Ltd |
| Members Telephones | 15-May-12 | £57.09 | Apr 12 | Rainbow Communications |
| Members Telephones | 18-Jun-12 | £290.54 | May 12 | Rainbow Communications |
| Members Telephones | 18-Jul-12 | £82.32 | Jun 12 | Rainbow Communications |
| Members Telephones | 14-Aug-12 | £63.47 | Jul 12 | Rainbow Communications |
| Members Telephones | 18-Sep-12 | £89.92 | Aug 12 | Rainbow Communications |
| Members Telephones | 18-Sep-12 | £92.99 | Sep 12 | Rainbow Communications |
| Members Telephones | 06-Nov-12 | £95.81 | Oct 12 | Rainbow Communications |
| Members Telephones | 12-Dec-12 | £142.81 | Nov 12 | Rainbow Communications |
| Members Telephones | 16-Jan-13 | £97.22 | Dec 12 | Rainbow Communications |
| Members Website | 18-Jun-12 | £180.00 | Domain Hosting | Avec Solutions |
| Recharge: Consumables | 27-Feb-13 | £144.12 | Jan-12 | NI Assembly |
| Recharge: Consumables | 29-Mar-13 | £18.11 | Jan-13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 15-May-12 | £40.00 | J Branigan - Office Cleaning - Apr 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 18-Jun-12 | £40.00 | J Branigan - Office Cleaning - May 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 18-Jul-12 | £40.00 | J Branigan - Office Cleaning - Jun 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 18-Sep-12 | £40.00 | J Branigan - Office Cleaning - Jul 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 16-Oct-12 | £40.00 | J Branigan - Office Cleaning - Aug 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 16-Oct-12 | £40.00 | J Branigan - Office cleaning - Sep 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 06-Nov-12 | £40.00 | J Branigan - Office Cleaning - Oct 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 06-Nov-12 | £60.00 | Jonathan Lewis Joinery - Door Repair - Oct 12 | Robin Newton MLA |
| Self Employed - Repairs & Maintenance | 12-Dec-12 | £40.00 | J Branigan - Office Cleaning - Nov 12 | Robin Newton MLA |
| Support Staff Salary Costs | £60,062.86 | Support Staff Costs | ||
| Support Staff Other Costs | £126.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
