Robin Swann - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 28-Oct-19 | £98.88 | Amazon - Office Chair | Robin Swann MLA |
| Members Office - Cleaning | 08-Jan-20 | £51.12 | Lyreco - Supplies | Robin Swann MLA |
| Office Utilities - Water | 07-Jun-19 | £96.28 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 13-Nov-19 | £90.39 | May - Oct 19 | Northern Ireland Water |
| Office Utilities - Gas | 25-Nov-19 | £26.50 | Spar - Nov 19 | Robin Swann MLA |
| Office Utilities - Electricity | 07-May-19 | £466.24 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 08-Aug-19 | £219.91 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 13-Nov-19 | £249.86 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 06-Feb-20 | £399.86 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 26-Apr-19 | £149.14 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jun-19 | £136.28 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jun-19 | £131.62 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 31-Jul-19 | £122.32 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Aug-19 | £137.74 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 24-Sep-19 | £137.54 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Oct-19 | £140.56 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Dec-19 | £135.28 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jan-20 | £124.96 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jan-20 | £133.38 | Jan 20 | British Telecommunications PLC |
| Members Office - Telephones | 26-Feb-20 | £130.72 | Feb 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £133.32 | Mar 20 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 10-May-19 | £340.88 | Lyreco - Shredder | Robin Swann MLA |
| Members Consumables - Ink Cartridges, Toners | 17-Feb-20 | £150.92 | Printerinks - Feb 20 | Robin Swann MLA |
| Members ICO Registration | 02-Apr-20 | £40.00 | ICO Registration - Mar 20 - Mar 21 | Robin Swann MLA |
| Sundry Expenses | 07-May-19 | £41.66 | Apr 19 | Robin Swann MLA |
| Sundry Expenses | 10-May-19 | £23.93 | May 19 | Robin Swann MLA |
| Sundry Expenses | 07-Jun-19 | £41.66 | May 19 | Robin Swann MLA |
| Sundry Expenses | 27-Jun-19 | £64.40 | Jun 19 | Robin Swann MLA |
| Sundry Expenses | 17-Jul-19 | £41.66 | Jul 19 | Robin Swann MLA |
| Sundry Expenses | 28-Aug-19 | £100.00 | Aug 19 | Robin Swann MLA |
| Sundry Expenses | 19-Sep-19 | £41.66 | Sep 19 | Robin Swann MLA |
| Sundry Expenses | 10-Oct-19 | £100.00 | Oct 19 | Robin Swann MLA |
| Sundry Expenses | 05-Nov-19 | £92.90 | Nov 19 | Robin Swann MLA |
| Sundry Expenses | 29-Nov-19 | £70.72 | Dec 19 | Robin Swann MLA |
| Sundry Expenses | 08-Jan-20 | £41.66 | Jan 20 | Robin Swann MLA |
| Sundry Expenses | 10-Feb-20 | £70.94 | Feb 20 | Robin Swann MLA |
| Sundry Expenses | 03-Mar-20 | £85.58 | Mar 20 | Robin Swann MLA |
| Recharge: Consumables | 16-Apr-19 | £1.15 | Apr 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £2.50 | Oct 19 | NI Assembly |
| Recharge: Consumables | 31-Oct-19 | £65.24 | Oct 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £2.34 | Nov 19 | NI Assembly |
| Recharge: Consumables | 08-Jan-20 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 08-Jan-20 | £7.49 | Dec 19 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £0.79 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £12.76 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £91.39 | Mar 20 | NI Assembly |
| Total | £4,874.13 |
