George Robinson - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Rent | 15-Apr-15 | £300.00 | 6 Catherine St, Limavady - Apr 15 | Sindy's Shopping Mall |
| Members Office - Rent | 06-May-15 | £300.00 | 6 Catherine St, Limavady - May 15 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jun-15 | £300.00 | 6 Catherine St, Limavady - Jun 15 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jul-15 | £300.00 | 6 Catherine St, Limavady - Jul 15 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Aug-15 | £300.00 | 6 Catherine St, Limavady - Aug 15 | Sindy's Shopping Mall |
| Members Office - Rent | 02-Sep-15 | £300.00 | 6 Catherine St, Limavady - Sep 15 | Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance | 28-Jul-15 | £37.62 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Service Charges | 15-Apr-15 | £8.67 | 6 Catherine St, Limavady - Apr 15 | Sindy's Shopping Mall |
| Members Office - Service Charges | 06-May-15 | £8.67 | 6 Catherine St, Limavady - May 15 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jun-15 | £8.67 | 6 Catherine St, Limavady - Jun 15 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jul-15 | £8.67 | 6 Catherine St, Limavady - Jul 15 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Aug-15 | £8.67 | 6 Catherine St, Limavady - Aug 15 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-Sep-15 | £8.67 | 6 Catherine St, Limavady - Sep 15 | Sindy's Shopping Mall |
| Members Petty Cash | 24-Apr-15 | £30.88 | Apr - Nov 14 | George Robinson MLA P/C |
| Members Telephones | 01-Jun-15 | £186.22 | May 15 | British Telecommunications PLC |
| Members Telephones | 17-Aug-15 | £213.72 | Aug 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £19.44 | Apr 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £42.91 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £134.64 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £66.15 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £33,210.12 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,793.72 |
