Robinson, George |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
09-Jul-10 |
£170.36 |
Ink |
COLERAINE OFFICE
EQUIPMENT |
| Members
Office - Electricity |
16-Apr-10 |
£306.51 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Jul-10 |
£112.04 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
18-Oct-10 |
£89.06 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Jan-11 |
£289.63 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
07-Apr-10 |
£1,071.41 |
6 Catherine St,
Limavady - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
22-Feb-11 |
-£5.85 |
Rebate |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£308.67 |
6 Catherine St,
Limavady - Apr 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
04-May-10 |
£308.67 |
6 Catherine St,
Limavady - May 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Jun-10 |
£308.67 |
6 Catherine St,
Limavady - Jun 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
29-Jun-10 |
£308.67 |
6 Catherine St,
Limavady - Jul 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Aug-10 |
£308.67 |
6 Catherine St,
Limavady - Aug 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Sep-10 |
£308.67 |
6 Catherine St,
Limavady - Sep 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
04-Oct-10 |
£308.67 |
6 Catherine St,
Limavady - Oct 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Nov-10 |
£308.67 |
6 Catherine St,
Limavady - Nov 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Dec-10 |
£308.67 |
6 Catherine St,
Limavady - Dec 10 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
05-Jan-11 |
£308.67 |
6 Catherine St,
Limavady - Jan 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
01-Feb-11 |
£308.67 |
6 Catherine St,
Limavady - Feb 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Rent |
02-Mar-11 |
£308.67 |
6 Catherine St,
Limavady - Mar 11 |
SINDY'S SHOPPING
MALL |
| Members
Office - Repairs & Maintenance |
18-Aug-10 |
£15.92 |
Service of Office
Fire Equipment |
CHUBB NI LTD |
| Members
Office - Utilities |
07-Mar-11 |
£49.14 |
Waste Collection
- Apr11 - Mar12 |
LIMAVADY BOROUGH
COUNCIL |
| Members
Petty Cash |
22-Mar-11 |
£170.65 |
Apr 10 - Mar 11 |
GEORGE ROBINSON
MLA - P/C |
| Members
Petty Cash |
28-Mar-11 |
-£175.00 |
Reimbursement of
float |
GEORGE ROBINSON
MLA - P/C |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.24 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£1.46 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£3.40 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.24 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.36 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£6.72 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
12-May-10 |
£64.71 |
BT - May 10 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
18-May-10 |
£161.78 |
BT - May 10 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
16-Aug-10 |
£138.94 |
BT - Aug 10 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
07-Sep-10 |
£63.02 |
BT - Aug 10 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
08-Nov-10 |
£65.18 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Nov-10 |
£142.57 |
BT - Nov 10 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
11-Feb-11 |
£67.87 |
BT - Feb 11 |
GEORGE ROBINSON
MLA |
| Members
Telephones |
18-Feb-11 |
£97.65 |
BT - Feb 11 |
GEORGE ROBINSON
MLA |
| Support
Staff Costs |
|
£58,713.18 |
Support Staff
Costs |
|
| |
Total |
£65,325.23 |
|
|
