Peter Robinson - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Consumables - Ink Cartridges, Toners 30-Nov-15 £100.00 Ink Point - Ink Peter Robinson MLA
Members Equipment Maintenance 06-Oct-15 £14.40 Water Cooler Sanitisation Antrim Hills Spring Water Co Ltd
Members IT Maintenance 12-Nov-15 £210.00 PC Installation JMC iT
Members Office - Electricity 11-Jun-15 £215.62 Feb - May 15 Power NI
Members Office - Electricity 24-Aug-15 £186.16 May - Aug 15 Power NI
Members Office - Electricity 30-Nov-15 £197.88 Aug - Nov 15 Power NI
Members Office - Rates 11-Jun-15 £3,119.39 96 Belmont Ave, Belfast Land & Property Services
Members Office - Repairs & Maintenance 20-Aug-15 £72.00 Boiler Service DCI Services
Members Telephones 11-Jun-15 £90.54 Apr 15 Rainbow Communications
Members Telephones 11-Jun-15 £76.90 May 15 Rainbow Communications
Members Telephones 20-Aug-15 £81.77 Aug 15 Rainbow Communications
Members Telephones 20-Aug-15 £83.96 Jul 15 Rainbow Communications
Members Telephones 20-Aug-15 £87.18 Jun 15 Rainbow Communications
Members Telephones 02-Oct-15 £108.41 Sep 15 Rainbow Communications
Members Telephones 12-Nov-15 £111.70 Oct 15 Rainbow Communications
Members Telephones 14-Dec-15 £86.64 Nov 15 Rainbow Communications
Members Office - Oil, Fuel 11-Jun-15 £466.65 Gas - Feb - May 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 07-Sep-15 £239.86 Gas - May - Aug 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 08-Jan-16 £265.57 Gas - Aug - Nov 15 Airtricity Gas Supply (NI) Ltd
Recharge: Consumables 07-Apr-16 £131.64 Mar 16 NI Assembly
Members Consumables 05-Oct-15 £31.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Support Staff Salary Costs   £57,319.86 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £63,297.73