George Robinson - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 12-Apr-13 | £265.60 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 11-Jul-13 | £115.24 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 09-Oct-13 | £63.66 | Jul - Sep 13 | Power NI |
| Members Office - Electricity | 03-Feb-14 | £47.96 | Sep 13 - Jan 14 | Power NI |
| Members Office - Electricity | 14-Apr-14 | £37.80 | Jan - Mar 14 | Power NI |
| Members Office - Rates | 04-Apr-13 | £1,125.63 | 6C Catherine St, Limavady - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £300.00 | 6 Catherine St, Limavady - Apr 13 | Sindy's Shopping Mall |
| Members Office - Rent | 01-May-13 | £300.00 | 6 Catherine St, Limavady - May 13 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jun-13 | £300.00 | 6 Catherine St, Limavady - Jun 13 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jul-13 | £300.00 | 6 Catherine St, Limavady - Jul 13 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Aug-13 | £300.00 | 6 Catherine St, Limavady - Aug 13 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Sep-13 | £300.00 | 6 Catherine St, Limavady - Sep 13 | Sindy's Shopping Mall |
| Members Office - Rent | 02-Oct-13 | £300.00 | 6 Catherine St, Limavady - Oct 13 | Sindy's Shopping Mall |
| Members Office - Rent | 04-Nov-13 | £300.00 | 6 Catherine St, Limavady - Nov 13 | Sindy's Shopping Mall |
| Members Office - Rent | 02-Dec-13 | £300.00 | 6 Catherine St, Limavady - Dec 13 | Sindy's Shopping Mall |
| Members Office - Rent | 06-Jan-14 | £300.00 | 6 Catherine St, Limavady - Jan 14 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Feb-14 | £300.00 | 6 Catherine St, Limavady - Feb 14 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Mar-14 | £300.00 | 6 Catherine St, Limavady - Mar 14 | Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance | 11-Mar-14 | £24.62 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Service Charges | 05-Apr-13 | £8.66 | 6 Catherine St, Limavady - Apr 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-May-13 | £8.67 | 6 Catherine St, Limavady - May 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jun-13 | £8.67 | 6 Catherine St, Limavady - Jun 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jul-13 | £8.67 | 6 Catherine St, Limavady - Jul 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 05-Aug-13 | £8.67 | 6 Catherine St, Limavady - Aug 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 05-Sep-13 | £8.66 | 6 Catherine St, Limavady - Sep 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-Oct-13 | £8.67 | 6 Catherine St, Limavady - Oct 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 04-Nov-13 | £8.67 | 6 Catherine St, Limavady - Nov 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-Dec-13 | £8.67 | 6 Catherine St, Limavady - Dec 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 06-Jan-14 | £8.67 | 6 Catherine St, Limavady - Jan 14 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Feb-14 | £8.67 | 6 Catherine St, Limavady - Feb 14 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Mar-14 | £8.66 | 6 Catherine St, Limavady - Mar 14 | Sindy's Shopping Mall |
| Members Office - Utilities | 30-Aug-13 | £48.97 | Mar - Aug 13 | Northern Ireland Water |
| Members Office - Utilities | 25-Feb-14 | £46.17 | Sep 13 - Feb 14 | Northern Ireland Water |
| Members Office - Utilities | 26-Feb-14 | £49.14 | Waste Collection - Apr 14 - Mar 15 | Limavady Borough Council |
| Members Telephones | 20-May-13 | £202.60 | May 13 | British Telecommunications PLC |
| Members Telephones | 15-Aug-13 | £173.29 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 15-Nov-13 | £174.19 | Nov 13 | George Robinson MLA |
| Members Telephones | 17-Feb-14 | £168.00 | Feb 14 | British Telecommunications PLC |
| Recharge: Consumables | 08-Oct-13 | £217.80 | Sep 13 | NI Assembly |
| Recharge: Consumables | 11-Oct-13 | (£217.80) | Contribution to stationery costs | George Robinson MLA |
| Recharge: Consumables | 08-Nov-13 | £259.54 | Sep 13 | NI Assembly |
| Recharge: Consumables | 08-Nov-13 | £4.03 | Oct 13 | NI Assembly |
| Recharge: Consumables | 12-Mar-14 | £590.05 | Feb 14 | NI Assembly |
| Support Staff Salary Costs | £64,277.49 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,377.99 |
