Robin Swann - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 07-Jun-19 | £96.28 | Nov 18 - May 19 | Northern Ireland Water |
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 |
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 Equipment - Non Capital | 10-May-19 | £340.88 | Lyreco - Shredder | 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 |
Recharge: Consumables | 16-Apr-19 | £1.15 | Apr 19 | NI Assembly |
Total | £2,294.07 |