Robin Swann - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 11-Feb-19 £443.39 Nov 18 - Jan 19 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 Office - Telephones 07-Jan-19 £135.33 Dec 18 British Telecommunications PLC
Members Office - Telephones 25-Jan-19 £129.64 Jan 19 British Telecommunications PLC
Members Office - Telephones 27-Feb-19 £135.07 Feb 19 British Telecommunications PLC
Members Office - Telephones 28-Mar-19 £144.19 Mar 19 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
Members ICO Registration 20-Mar-19 £40.00 ICO Registration - Apr 19 - Apr 20 Robin Swann MLA
Sundry Expenses 27-Apr-18 £41.66 Apr 18 Robin Swann MLA
Sundry Expenses 10-May-18 £93.61 May 18 Robin Swann MLA
Sundry Expenses 29-Jun-18 £97.66 Jun 18 Robin Swann MLA
Sundry Expenses 25-Jul-18 £89.63 Jul 18 Robin Swann MLA
Sundry Expenses 28-Aug-18 £41.66 Aug 18 Robin Swann MLA
Sundry Expenses 26-Sep-18 £99.66 Sep 18 Robin Swann MLA
Sundry Expenses 23-Oct-18 £98.00 Oct 18 Robin Swann MLA
Sundry Expenses 20-Nov-18 £99.66 Nov 18 Robin Swann MLA
Sundry Expenses 02-Jan-19 £54.16 Dec 18 Robin Swann MLA
Sundry Expenses 21-Jan-19 £41.66 Jan 19 Robin Swann MLA
Sundry Expenses 27-Feb-19 £76.46 Feb 19 Robin Swann MLA
Sundry Expenses 20-Mar-19 £41.66 Mar 19 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
Recharge: Consumables 04-Jan-19 £15.08 Dec 18 NI Assembly
  Total £4,809.90    

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