Robinson, Peter |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
25-Jul-11 |
£14.40 |
Water For Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
25-Jul-11 |
£257.33 |
Copier - Feb - May 11 |
CALVERT OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
25-Jul-11 |
£14.40 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
07-Sep-11 |
£494.98 |
Copier - May - Aug 11 |
CALVERT OFFICE EQUIPMENT LTD |
| Members Office - Electricity |
26-May-11 |
£638.89 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07-Sep-11 |
£271.89 |
Jul 11 |
POWER NI |
| Members Office - Oil, Fuel |
26-May-11 |
£612.17 |
Gas - Feb - May 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
07-Sep-11 |
£266.53 |
Gas - May - Aug 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
26-May-11 |
£3,930.37 |
96 Belmont Ave, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Utilities |
28-Jun-11 |
-£50.00 |
Use of office during election campaign |
PETER ROBINSON MLA |
| Members Telephones |
26-May-11 |
£85.56 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Jul-11 |
£82.09 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Jul-11 |
£87.10 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
07-Sep-11 |
£78.45 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs |
|
£38,586.12 |
Support Staff Costs |
|
| |
Total |
£45,370.28 |
|
|
