Robin Swann - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Nov-18 | £97.19 | Jun - Nov 18 | Northern Ireland Water |
| Office Utilities - Electricity | 10-May-18 | £520.38 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 15-Aug-18 | £415.46 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 20-Nov-18 | £127.11 | Jul - Nov 18 | Power NI |
| Members Office - Telephones | 27-Apr-18 | £119.64 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jun-18 | £125.97 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jun-18 | £125.24 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-18 | £119.30 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Aug-18 | £119.49 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Oct-18 | £111.74 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-18 | £128.73 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 27-Nov-18 | £149.28 | Nov 18 | British Telecommunications PLC |
| Members Stationery | 15-May-18 | £65.94 | May 18 | FBM |
| Members Consumables - Ink Cartridges, Toners | 10-May-18 | £591.17 | Toner | FBM |
| Sundry Expenditure | 27-Apr-18 | £41.66 | Apr 18 | Robin Swann MLA |
| Sundry Expenditure | 10-May-18 | £93.61 | May 18 | Robin Swann MLA |
| Sundry Expenditure | 29-Jun-18 | £97.66 | Jun 18 | Robin Swann MLA |
| Sundry Expenditure | 25-Jul-18 | £89.63 | Jul 18 | Robin Swann MLA |
| Sundry Expenditure | 28-Aug-18 | £41.66 | Aug 18 | Robin Swann MLA |
| Sundry Expenditure | 26-Sep-18 | £99.66 | Sep 18 | Robin Swann MLA |
| Sundry Expenditure | 23-Oct-18 | £98.00 | Oct 18 | Robin Swann MLA |
| Sundry Expenditure | 20-Nov-18 | £99.66 | Nov 18 | Robin Swann MLA |
| Recharge: Consumables | 04-Sep-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £15.08 | Sep 18 | NI Assembly |
| Total | £3,553.26 |
