Robinson, George |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
06-May-09 |
£98.09 |
Leaflet Holders |
COLERAINE OFFICE EQUIPMENT |
| Members Office - Electricity |
17-Apr-09 |
£288.92 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29-Jul-09 |
£206.28 |
NIE - Apr - Jul 09 |
Mr George Robinson MLA |
| Members Office - Electricity |
19-Oct-09 |
£77.04 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20-Jan-10 |
£187.67 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
02-Apr-09 |
£1,361.30 |
6 Catherine St, Limavady. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£308.66 |
6 Catherine St, Limavady - Apr 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
05-May-09 |
£308.67 |
6 Catherine St, Limavady - May 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Jun-09 |
£308.67 |
6 Catherine St, Limavady - Jun 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Jul-09 |
£308.66 |
6 Catherine St, Limavady - Jul 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
03-Aug-09 |
£308.67 |
6 Catherine St, Limavady - Aug 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Sep-09 |
£308.67 |
6 Catherine St, Limavady - Sep 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
12-Oct-09 |
£308.67 |
6 Catherine St, Limavady - Oct 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02-Nov-09 |
£308.67 |
6 Catherine St, Limavady - Nov 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Dec-09 |
£308.67 |
6 Catherine St, Limavady - Dec 09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
07-Jan-10 |
£308.67 |
6 Catherine St, Limavady - Jan 10 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Feb-10 |
£308.67 |
6 Catherine St, Limavady - Feb 10 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
01-Mar-10 |
£308.67 |
6 Catherine St, Limavady - Mar 10 |
SINDY'S SHOPPING MALL |
| Members Office - Repairs & Maintenance |
25-Jun-09 |
£20.09 |
Alarm Maintenance |
CHUBB NI LTD |
| Members Office - Utilities |
29-Jul-09 |
£49.82 |
Waste Collection - Apr 09 - Mar 10 |
LIMAVADY BOROUGH COUNCIL |
| Members Office - Utilities |
21-Sep-09 |
£36.83 |
Feb - Aug 09 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
26-Mar-10 |
£57.74 |
Waste Collection - Apr 10 - Mar 10 |
LIMAVADY BOROUGH COUNCIL |
| Members Petty Cash |
23-Apr-10 |
£247.14 |
Apr 09 - Mar 10 |
Mr George Robinson MLA |
| Members Recovery of Stationery |
24-Jul-09 |
£18.45 |
Stationery |
NI Assembly |
| Members Telephones |
12-May-09 |
£57.59 |
BT - May 09 |
Mr George Robinson MLA |
| Members Telephones |
19-May-09 |
£146.29 |
BT - May 09 |
Mr George Robinson MLA |
| Members Telephones |
14-Aug-09 |
£56.83 |
BT - Aug 09 |
Mr George Robinson MLA |
| Members Telephones |
17-Aug-09 |
£112.76 |
BT - Aug 09 |
Mr George Robinson MLA |
| Members Telephones |
06-Nov-09 |
£62.64 |
BT - Nov 09 |
Mr George Robinson MLA |
| Members Telephones |
13-Nov-09 |
£117.65 |
BT - Nov 09 |
Mr George Robinson MLA |
| Members Telephones |
09-Feb-10 |
£63.55 |
Feb - Apr 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Feb-10 |
£82.72 |
BT - Feb 10 |
Mr George Robinson MLA |
| Support Staff Costs |
|
£51,457.02 |
Support Staff Salaries |
|
Total |
|
£58,510.44 |
|
|
