Robinson, George |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members IT Equipment - Non Capital |
17-May-11 |
£39.99 |
Argos - Hard Drive |
GEORGE ROBINSON MLA |
| Members Office - Electricity |
12-Apr-11 |
£330.63 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19-Jul-11 |
£131.18 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
05-Apr-11 |
£1,081.98 |
6 Catherine St, Limavady - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£308.67 |
6 Catherine St, Limavady - Apr 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04-May-11 |
£308.67 |
6 Catherine St, Limavady - May 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02-Jun-11 |
£308.67 |
6 Catherine St, Limavady - Jun 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Jul-11 |
£308.67 |
6 Catherine St, Limavady - Jul 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Aug-11 |
£308.67 |
6 Catherine St, Limavady - Aug 11 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
05-Sep-11 |
£308.67 |
6 Catherine St, Limavady - Sep 11 |
SINDY'S SHOPPING MALL |
| Members Office - Utilities |
06-Sep-11 |
£6.35 |
Feb - Aug 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
21-Jun-11 |
£49.00 |
Dempseys - Office Phones |
GEORGE ROBINSON MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£0.24 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Telephones |
11-May-11 |
£67.93 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-May-11 |
£181.23 |
BT - May 11 |
GEORGE ROBINSON MLA |
| Members Telephones |
09-Aug-11 |
£67.95 |
BT - Aug 11 |
GEORGE ROBINSON MLA |
| Members Telephones |
16-Aug-11 |
£159.86 |
Aug 11 |
GEORGE ROBINSON MLA |
| Support Staff Costs |
|
£32,079.20 |
Support Staff Costs |
|
| |
Total |
£36,047.56 |
|
|
