Robin Swann - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 10-May-18 | £520.38 | Jan - Apr 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 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 |
| Total | £1,558.37 |
