George Robinson - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 29 Jul 16 | £28.84 | Causeway Telecom - Jul 16 | George Robinson MLA |
| Members Office - Telephones | 29 Jul 16 | £32.56 | Causeway Telecom - Jun 16 | George Robinson MLA |
| Members Office - Telephones | 18 Aug 16 | £21.19 | Causeway Telecom - Aug 16 | George Robinson MLA |
| Members Office - Telephones | 26 Sep 16 | £32.20 | Sep 16 | Causeway Telecom |
| Office Utilities - Electricity | 19 May 16 | £376.24 | Power NI - Dec 15 - Mar 16 | George Robinson MLA |
| Office Utilities - Electricity | 05 Jul 16 | £121.57 | Mar - Jun 16 | Power NI |
| Office Utilities - Water | 24 Aug 16 | £32.71 | Mar - Aug 16 | Northern Ireland Water |
| Recharge: Consumables | 06 Jul 16 | £389.45 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £288.88 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,518.09 |
