Newton, Robin |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Miscellaneous Expenses |
19-Aug-11 |
£129.50 |
Electoral Office - Electoral Register |
ROBIN NEWTON MLA |
| Members Mobiles |
31-May-11 |
£90.37 |
May 11 |
VODAFONE NI |
| Members Mobiles |
06-Jun-11 |
£192.67 |
Vodafone - Apr 11 |
ROBIN NEWTON MLA |
| Members Mobiles |
01-Jul-11 |
£98.55 |
Jun 11 |
VODAFONE NI |
| Members Mobiles |
20-Jul-11 |
£80.83 |
Jul 11 |
VODAFONE NI LIMITED |
| Members Mobiles |
14-Sep-11 |
£93.48 |
Aug 11 |
VODAFONE NI |
| Members Office - Electricity |
20-Jul-11 |
£167.29 |
Mar - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
01-Jul-11 |
£370.64 |
13 Castlereagh Rd, Belfast - Jul 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Aug-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05-Sep-11 |
£123.55 |
13 Castlereagh Rd, Belfast - Sep 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Apr 11 |
TONY BURDETT |
| Members Office - Rent |
04-May-11 |
£800.00 |
13 Castlereagh Rd, Belfast - May 11 |
TONY BURDETT |
| Members Office - Rent |
02-Jun-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Jun 11 |
TONY BURDETT |
| Members Office - Rent |
01-Jul-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Jul 11 |
TONY BURDETT |
| Members Office - Rent |
01-Aug-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Aug 11 |
TONY BURDETT |
| Members Office - Rent |
05-Sep-11 |
£800.00 |
13 Castlereagh Rd, Belfast - Sep 11 |
TONY BURDETT |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£89.98 |
B&Q - Paint |
ROBIN NEWTON MLA |
| Members Office - Utilities |
31-May-11 |
£129.82 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
14-Sep-11 |
£155.74 |
Belfast CC - Waste Collection - Oct 11 - Mar 12 |
ROBIN NEWTON MLA |
| Members Office Equipment - Non Capital |
14-Sep-11 |
£33.84 |
Rubber Stamp Company - Printer |
ROBIN NEWTON MLA |
| Members Professional Advisers |
20-Jul-11 |
£187.50 |
Professional Fees - Feb - Jun 11 |
SILVIA MCBRIDE |
| Members Recovery of Stationery |
15-Jun-11 |
£2.03 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£6.94 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£2.63 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£6.96 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.19 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
06-Jun-11 |
£215.89 |
Rainbow - Apr 11 |
ROBIN NEWTON MLA |
| Members Telephones |
01-Jul-11 |
£103.44 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
20-Jul-11 |
£82.71 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
19-Aug-11 |
£88.47 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Sep-11 |
£92.29 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Website |
01-Jul-11 |
£180.00 |
Hosting - May 11 - Apr 12 |
AVEC SOLUTIONS |
| Self Employed Repairs & Maintenance |
06-Jun-11 |
£40.00 |
J Branigan - Window Cleaning - May 11 |
ROBIN NEWTON MLA |
| Self Employed Secretarial |
31-May-11 |
£1,200.00 |
Research - May 11 |
MR D VITTY |
| Support Staff Costs |
|
£25,587.53 |
Support Staff Costs |
|
| |
Total |
£34,476.39 |
|
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