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Homepage > Your MLAs > Members' Expenses > OCA 2008


Robinson, Peter

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Members Consumables 11 Apr 08
£73.95
Stationery BMF BUSINESS SERVICES
Members Consumables 22 Apr 08
£21.15
Drinking water ANTRIM HILLS SPRING WATER CO
Members Consumables 11 Aug 08
£10.41
Stationery CALVERT OFFICE EQUIPMENT LTD
Members Consumables 23 Sep 08
£28.20
Drinking water ANTRIM HILLS SPRING WATER CO
Members Consumables 08 Dec 08
£54.05
Drinking water ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 10 Nov 08
£14.01
Photocopier CALVERT OFFICE EQUIPMENT LTD
Members Equipment Maintenance 13 Mar 09
£11.00
Photocopier CALVERT OFFICE EQUIPMENT LTD
Members IT Equipment - Non Capital 11 Aug 08
£5,587.13
Computers & Software DIRECT I.T. MARKETING LTD
Members IT Maintenance 02 May 08
£17.27
Ink CALVERT OFFICE EQUIPMENT LTD
Members IT Maintenance 02 May 08
£0.74
Photocopier CALVERT OFFICE EQUIPMENT LTD
Members IT Maintenance 02 May 08
£94.00
Telephone Repairs RAINBOW BUSINESS SYSTEMS
Members IT Maintenance 08 Dec 08
£146.88
IT Work DIRECT I.T. MARKETING LTD
Members Miscellaneous Expenses 02 Jul 08
(£135.50)
Refunded - Licence Not Issued ( incorrect amount) TV Licensing Authority
Members Office - Electricity 23 Jun 08
£708.93
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23 Sep 08
£296.44
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 20 Jan 09
£357.54
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 10 Nov 08
£759.43
Insurance THE INSURANCE PARTNERSHIP
Members Office - Rates 24 Apr 08
£3,541.12
Office Rates RATE COLLECTION AGENCY
Members Office - Utilities 07 May 08
£815.46
NI Water NORTHERN IRELAND WATER
Members Office - Utilities 17 Jun 08
£331.98
NI Water NORTHERN IRELAND WATER
Members Office - Utilities 10 Nov 08
£489.50
NI Water NORTHERN IRELAND WATER
Members Office - Utilities 30 Dec 08
(£319.48)
Refund of Overpayment NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 13 May 08
£116.33
Telephone lines RAINBOW BUSINESS SYSTEMS
Members Office Equipment - Non Capital 29 Aug 08
£50.00
Office equipment S & R ELECTRIC
Members Recovery of Stationery 21 Jan 09
£26.54
Stationery BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£886.76
Stationery BANNER BUSINESS SUPPLIES LTD
Members Telephones 23 Jun 08
£6.48
Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23 Jun 08
£94.00
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 29 Aug 08
£268.01
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 09 Oct 08
£81.84
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 09 Oct 08
£6.48
Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05 Nov 08
£82.77
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 08 Dec 08
£92.37
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 20 Jan 09
£6.44
Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20 Jan 09
£87.18
Telephone Charges RAINBOW BUSINESS SYSTEMS
Members Telephones 13 Mar 09
£71.85
Telephone Charges RAINBOW BUSINESS SYSTEMS
Support Staff Costs
 
£37,396.11
   
OCA Total
 
£52,177.37
   

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