Robin Swann - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 07-Jul-11 | £230.40 | Chairs x 6 | The Deskwarehouse |
| Capital - Furniture Purchase | 26-Jul-11 | £210.72 | Pedestal | Kolor Kopy |
| Capital - Furniture Purchase | 02-Aug-11 | £265.00 | Suite | Brendan McDonnell |
| Capital - Furniture Purchase | 02-Aug-11 | £214.80 | Display Stand | Kolor Kopy |
| Capital - Furniture Purchase | 05-Aug-11 | £228.00 | Cupboard | Kolor Kopy |
| Capital - Furniture Purchase | 05-Aug-11 | £226.80 | Office Screen | Kolor Kopy |
| Capital - IT Equipment Purchase | 09-Feb-12 | £399.99 | Currys - PC | Robin Swann MLA |
| Members Advertising - General | 26-Mar-12 | £50.00 | Kells & Connor Newsletter - Feb 12 | Robin Swann MLA |
| Members Consumables | 08-Jul-11 | £131.17 | Homebase - Office Supplies | Robin Swann MLA |
| Members Consumables | 08-Jul-11 | £91.92 | Sainsburys - Office Supplies | Robin Swann MLA |
| Members Consumables | 08-Jul-11 | £29.99 | Smyths - Office Supplies | Robin Swann MLA |
| Members Consumables | 08-Jul-11 | £2.15 | Newspapers | Robin Swann MLA |
| Members Consumables | 08-Jul-11 | £3.93 | Supervalu - Office Supplies | Robin Swann MLA |
| Members Consumables | 02-Aug-11 | £68.65 | Office Supplies | Kolor Kopy |
| Members Consumables | 02-Aug-11 | £171.65 | Stationery | Kolor Kopy |
| Members Consumables | 23-Aug-11 | £178.00 | DOE - Planning Application | Robin Swann MLA |
| Members Consumables | 23-Aug-11 | £2.70 | Asda - Office Supplies | Robin Swann MLA |
| Members Consumables | 23-Aug-11 | £30.00 | Ballymena B C - Bin | Robin Swann MLA |
| Members Consumables | 23-Aug-11 | £12.96 | Postage | Robin Swann MLA |
| Members Consumables | 23-Aug-11 | £86.29 | Stationery | Kolor Kopy |
| Members Consumables | 23-Sep-11 | £126.00 | Stationery | DKM Computer Print |
| Members Consumables | 15-Nov-11 | £33.00 | George Gardiner - Office Supplies | Robin Swann MLA |
| Members Consumables | 21-Dec-11 | £36.00 | Postage | Robin Swann MLA |
| Members Consumables | 10-Jan-12 | £71.32 | Postage | Robin Swann MLA |
| Members Consumables | 06-Mar-12 | £92.09 | Office Supplies | Lyreco UK Limited |
| Members Consumables | 06-Mar-12 | £108.00 | Post Office - Postage | Robin Swann MLA |
| Members Furniture - Non Capital | 04-Jul-11 | £120.00 | Desk Panel | The Deskwarehouse |
| Members Furniture - Non Capital | 04-Jul-11 | £48.00 | Meeting Table | The Deskwarehouse |
| Members Furniture - Non Capital | 04-Jul-11 | £70.80 | Pedestal | The Deskwarehouse |
| Members Furniture - Non Capital | 04-Jul-11 | £238.80 | Reception Desk | The Deskwarehouse |
| Members Furniture - Non Capital | 04-Jul-11 | £106.80 | Reception Riser | The Deskwarehouse |
| Members Furniture - Non Capital | 07-Jul-11 | £107.99 | Armchair | The Deskwarehouse |
| Members Furniture - Non Capital | 07-Jul-11 | £76.80 | Chairs x 2 | The Deskwarehouse |
| Members Furniture - Non Capital | 07-Jul-11 | £166.80 | Desk | The Deskwarehouse |
| Members Furniture - Non Capital | 07-Jul-11 | £136.20 | Table | The Deskwarehouse |
| Members Furniture - Non Capital | 26-Jul-11 | £285.60 | Boardroom Table x 2 | Kolor Kopy |
| Members Furniture - Non Capital | 22-Feb-12 | £91.20 | Coat Stand x 2 | Kolor Kopy |
| Members Furniture - Non Capital | 22-Feb-12 | £125.00 | Filing Cabinet | Kolor Kopy |
| Members IT Equipment - Non Capital | 26-Jul-11 | £9.99 | Currys - Modem Lead | Robin Swann MLA |
| Members IT Equipment - Non Capital | 26-Jul-11 | £27.99 | Currys - USB Adaptor | Robin Swann MLA |
| Members IT Equipment - Non Capital | 23-Aug-11 | £16.99 | Asda - IT Equipment | Robin Swann MLA |
| Members IT Equipment - Non Capital | 22-Feb-12 | £19.99 | Currys - USB Cable | Robin Swann MLA |
| Members IT Software - Non-Capital | 09-Feb-12 | £89.98 | Currys - Microsoft Office | Robin Swann MLA |
| Members Mobiles | 08-Jul-11 | £39.63 | O2 - May 11 | Robin Swann MLA |
| Members Mobiles | 26-Jul-11 | £48.94 | O2 - Jul 11 | Robin Swann MLA |
| Members Mobiles | 23-Aug-11 | £43.56 | O2 - Aug 11 | Robin Swann MLA |
| Members Mobiles | 23-Sep-11 | £48.66 | O2 - Sep 11 | Robin Swann MLA |
| Members Mobiles | 02-Nov-11 | £40.59 | O2 - Oct 11 | Robin Swann MLA |
| Members Mobiles | 01-Dec-11 | £58.09 | O2 - Nov 11 | Robin Swann MLA |
| Members Mobiles | 21-Dec-11 | £58.09 | O2 - Nov 11 | Robin Swann MLA |
| Members Mobiles | 02-Feb-12 | £50.00 | O2 - Jan 12 | Robin Swann MLA |
| Members Mobiles | 22-Feb-12 | £50.00 | O2 - Feb 12 | Robin Swann MLA |
| Members Mobiles | 21-Mar-12 | £55.01 | O2 - Mar 12 | Robin Swann MLA |
| Members Office - Electricity | 15-Nov-11 | £324.79 | Jun - Nov 11 | Power NI |
| Members Office - Electricity | 22-Feb-12 | £1,030.81 | Nov 11 - Feb 12 | Power NI |
| Members Office - Insurance | 04-Jul-11 | £161.68 | Jun - Dec 11 | Brendan McDonnell |
| Members Office - Insurance | 21-Dec-11 | £329.17 | Dec 11 - Dec 12 | Brendan's Store of Ballymena |
| Members Office - Rates | 07-Jul-11 | £4,291.89 | 13-15 Queen St, Ballymena - Jun 11 | Rate Collection Agency |
| Members Office - Rent | 08-Jun-11 | £563.33 | 13-15 Queen St, Ballymena - Jun 11 | Brendan McDonnell |
| Members Office - Rent | 01-Jul-11 | £1,690.00 | 13-15 Queen St, Ballymena - Jul - Sep 11 | Brendan McDonnell |
| Members Office - Rent | 03-Oct-11 | £1,690.00 | 13-15 Queen St, Ballymena - Oct - Dec 11 | Brendan McDonnell |
| Members Office - Rent | 04-Jan-12 | £1,690.00 | 13-15 Queen St, Ballymena - Jan - Mar 12 | Brendan McDonnell |
| Members Office - Repairs & Maintenance | 23-Aug-11 | £71.86 | Fire Extinguishers | Ballymena Fire Extinguishers |
| Members Office - Utilities | 01-Dec-11 | £25.77 | Nov 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 08-Jul-11 | £98.53 | B&Q - Shelving | Robin Swann MLA |
| Members Office Equipment - Non Capital | 26-Jul-11 | £32.98 | B&Q - Extension Cable | Robin Swann MLA |
| Members Office Equipment - Non Capital | 26-Jul-11 | £29.96 | B&Q - Phone Cables & Cable Tidy | Robin Swann MLA |
| Members Office Equipment - Non Capital | 26-Jul-11 | £31.98 | B&Q - Vacuum Cleaner | Robin Swann MLA |
| Members Office Equipment - Non Capital | 26-Jul-11 | £78.00 | Shredder | Kolor Kopy |
| Members Office Equipment - Non Capital | 26-Jul-11 | £117.60 | Whiteboards | Kolor Kopy |
| Members Office Equipment - Non Capital | 23-Aug-11 | £45.60 | Screen Foot | Kolor Kopy |
| Members Office Equipment - Non Capital | 23-Aug-11 | £43.72 | B&Q - Phone Cables | Robin Swann MLA |
| Members Office Equipment - Non Capital | 16-Sep-11 | £75.00 | Fridge | Brendan's Store of Ballymena |
| Members Office Equipment - Non Capital | 10-Oct-11 | £55.72 | Guillotine | NI Assembly |
| Members Office Equipment - Non Capital | 15-Nov-11 | £119.00 | B&Q - Office Heater | Robin Swann MLA |
| Members Office Equipment - Non Capital | 06-Mar-12 | £59.00 | Asda - Digital Camera | Robin Swann MLA |
| Members Office Signage | 23-Aug-11 | £912.00 | Sign | Mid-Antrim Signs |
| Members Party Secretarial Expenses | 18-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 16-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 27-Sep-11 | £240.00 | Support Services - Jul - Sep 11 | North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses | 27-Oct-11 | £160.00 | Support Services - Sep - Oct 11 | North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses | 02-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-Dec-11 | £240.00 | Support Services - Oct - Nov 11 | North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses | 21-Dec-11 | £460.00 | Support Services - Nov - Dec 11 | North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses | 11-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 02-Feb-12 | £360.00 | Support Services - Jan 12 | North Antrim Ulster Unionist Assoca |
| Members Party Secretarial Expenses | 06-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Mar-12 | £360.00 | Support Services - Jan 12 | North Antrim Ulster Unionist Assoca |
| Members Recovery of Stationery | 15-Jun-11 | £0.59 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 15-Jun-11 | £0.22 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £0.12 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £3.61 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £3.66 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £0.58 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £1.87 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £6.00 | Stationery - Nov 11 | NI Assembly |
| Members Room Hire | 27-Oct-11 | £28.80 | Constituency Surgeries - Oct - Dec 11 | Moyle District Council |
| Members Room Hire | 10-Jan-12 | £43.20 | Constituency Surgeries - Jan - Jun 12 | Moyle District Council |
| Members Telephones | 05-Aug-11 | £1,472.18 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 25-Aug-11 | -£26.55 | Jul 11 - Refund | British Telecommunications PLC |
| Members Website | 07-Feb-12 | £500.00 | Hosting & Tech Support - Feb 12 - Feb 13 | Paul Marshal |
| Self Employed Repairs & Maintenance | 27-Mar-12 | £20.00 | J Stevenson - Window Cleaning - Mar 12 | Robin Swann MLA |
| Self Employed Secretarial | 29-Jun-11 | £2,352.19 | Office Support - May - Jun 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 26-Jul-11 | £1,816.32 | Office Support - Jun - Jul 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 23-Aug-11 | £312.18 | Press Work - Aug 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 23-Aug-11 | £1,823.42 | Office Support - Jul - Aug 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 23-Sep-11 | £2,341.35 | Office Support - Aug - Sep 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 19-Oct-11 | £2,100.12 | Office Support - Sep - Oct 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 15-Nov-11 | £2,383.92 | Office Support - Oct - Nov 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 13-Dec-11 | £2,156.88 | Office Support - Nov - Dec 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 19-Dec-11 | £200.00 | Office Support - Dec 11 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 10-Jan-12 | £1,816.32 | Office Support - Dec 11 - Jan 12 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 22-Feb-12 | £3,817.11 | Office Support - Jan - Feb 12 | Stephen Nicholl T/A Dalmation |
| Self Employed Secretarial | 21-Mar-12 | £2,355.54 | Office Support - Feb - Mar 12 | Stephen Nicholl T/A Dalmation |
| Support Staff Costs | £13,709.08 | Support Staff Costs | ||
|
Total
|
£66,100.13 |
