Robin Newton - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 09-Sep-14 | £10.15 | Proctors - Stationery | Robin Newton MLA |
| Members IT Maintenance | 09-Sep-14 | £40.00 | JMCiT - PC Repair | Robin Newton MLA |
| Members Office - Electricity | 16-Jul-14 | £87.55 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 24-Oct-14 | £85.00 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 20-Jan-15 | £85.85 | Sep - Dec 14 | Power NI |
| Members Office - Electricity | 29-Apr-15 | £91.81 | Dec 14 - Mar 15 | Power NI |
| Members Office - Oil, Fuel | 16-Jul-14 | £72.23 | Gas - Mar - Jun 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 26-Nov-14 | £26.54 | Gas - Jun - Sep 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 20-Jan-15 | £63.42 | Gas - Sep - Dec 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 29-Apr-15 | £115.22 | Gas - Dec 14 - Mar 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-14 | £1,302.46 | 59 Castlereagh Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 14 | Michael Osbourne Rental Account |
| Members Office - Rent | 01-Aug-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 14 | Michael Osbourne Rental Account |
| Members Office - Rent | 03-Nov-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - Nov 14 - Jan 15 | Michael Osbourne Rental Account |
| Members Office - Rent | 03-Feb-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - Feb - Apr 15 | Michael Osbourne Rental Account |
| Members Office - Repairs & Maintenance | 16-Jul-14 | £55.36 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 07-May-14 | £129.09 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 22-Sep-14 | £182.00 | Belfast CC - Waste Collection - Oct 14 - Mar 15 | Robin Newton MLA |
| Members Office - Utilities | 25-Mar-15 | £182.00 | Belfast CC - Waste Collection - Apr 15 - Sep 15 | Robin Newton MLA |
| Members Office Equipment - Non Capital | 16-Jul-14 | £108.00 | Handset | Rainbow Communications |
| Members Postage Cost | 09-Sep-14 | £10.38 | Apr 14 | Robin Newton MLA |
| Members Telephones | 07-May-14 | £84.13 | Apr 14 | Rainbow Communications |
| Members Telephones | 25-Jun-14 | £73.94 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jun-14 | £82.06 | May 14 | Rainbow Communications |
| Members Telephones | 09-Sep-14 | £110.27 | Aug 14 | Rainbow Communications |
| Members Telephones | 09-Sep-14 | £71.76 | Jul 14 | Rainbow Communications |
| Members Telephones | 22-Sep-14 | £137.39 | Sep 14 | Rainbow Communications |
| Members Telephones | 24-Oct-14 | £76.16 | Oct 14 | Rainbow Communications |
| Members Telephones | 26-Nov-14 | £79.49 | Nov 14 | Rainbow Communications |
| Members Telephones | 20-Jan-15 | £80.59 | Jan 15 | Rainbow Communications |
| Members Telephones | 16-Feb-15 | £105.53 | Dec 14 | Rainbow Communications |
| Members Telephones | 23-Feb-15 | £67.99 | Feb 15 | Rainbow Communications |
| Members Telephones | 23-Mar-15 | £84.24 | Mar 15 | Rainbow Communications |
| Members Website | 16-Jul-14 | £288.00 | Hosting - May 14 - Apr 15 | Avec Solutions |
| Recharge: Consumables | 03-Feb-15 | £17.80 | Dec 12 | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £3.46 | Jan15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 03-Feb-15 | £200.47 | Dec 12 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £200.47 | Jan15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 03-Feb-15 | £189.75 | Dec 12 | NI Assembly |
| Support Staff Salary Costs | £59,562.99 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,163.55 |
