Robinson, George |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
07 Oct 08 |
£98.52 |
Ink |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
05 May 09 |
£288.60 |
Office Supplies |
COLERAINE OFFICE EQUIPMENT |
| Members Miscellaneous
Expenses |
14 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Office - Electricity |
02 May 08 |
£159.51 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07 May 08 |
£159.51 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15 Jan 09 |
£206.86 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
22 Apr 08 |
£1,328.58 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£308.67 |
Apr-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
07 May 08 |
£308.67 |
May-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02 Jun 08 |
£308.67 |
Jun-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
30 Jun 08 |
£308.67 |
Jul-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
07 Aug 08 |
£308.67 |
Aug-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04 Sep 08 |
£308.67 |
Sep-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
03 Oct 08 |
£308.67 |
Oct-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
05 Nov 08 |
£308.67 |
Nov-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
03 Dec 08 |
£308.67 |
Dec-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
06 Jan 09 |
£308.67 |
Jan-09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04 Feb 09 |
£308.66 |
Feb-09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02 Mar 09 |
£308.67 |
Mar-09 |
SINDY'S SHOPPING MALL |
| Members Office - Repairs
& Maintenance |
10 Jul 08 |
£21.39 |
Fire Extinguisher |
CHUBB NI LTD |
| Members Office - Utilities |
12 May 08 |
£71.89 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
18 Mar 09 |
£39.53 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
07 Oct 08 |
£105.16 |
Filing Cabinet |
COLERAINE OFFICE EQUIPMENT |
| Members Petty Cash |
09 Jul 08 |
£100.00 |
Petty Cash |
GEORGE ROBINSON
PCASHa/c |
| Members Petty Cash |
06 Jan 09 |
£240.49 |
Petty Cash |
GEORGE ROBINSON
PCASHa/c |
| Members Petty Cash |
05 May 09 |
£83.36 |
Petty Cash |
GEORGE ROBINSON
PCASHa/c |
| Members Room Hire |
30 Dec 08 |
£50.00 |
Room Hire |
THE LODGE HOTEL |
| Members Telephones |
09 May 08 |
£61.69 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
09 May 08 |
£60.21 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
22 May 08 |
£55.33 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
06 Jun 08 |
£22.44 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
30 Jun 08 |
£34.90 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
11 Aug 08 |
£57.62 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
18 Aug 08 |
£55.15 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
22 Sep 08 |
£12.60 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
05 Nov 08 |
£13.29 |
Telephones |
Pipex UK Limited |
| Members Telephones |
11 Nov 08 |
£41.81 |
Telephones |
Pipex UK Limited |
| Members Telephones |
14 Nov 08 |
£57.01 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
01 Dec 08 |
£35.08 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
06 Jan 09 |
£28.17 |
Telephones |
Pipex UK Limited |
| Members Telephones |
09 Feb 09 |
£63.95 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
19 Feb 09 |
£79.87 |
Telephones |
GEORGE ROBINSON MLA |
| Members Telephones |
31 Mar 09 |
£61.21 |
Telephones |
GEORGE ROBINSON MLA |
Support Staff Costs |
|
£52,741.22 |
|
|
OCA Total |
|
£60,173.98 |
|
|
