Robin Swann - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 11-Dec-15 | £99.96 | Cartridgeshop - Ink | Robin Swann MLA |
| Members Mobiles | 21-Apr-15 | £36.22 | O2 - Apr 15 | Robin Swann MLA |
| Members Mobiles | 19-May-15 | £42.28 | O2 - May 15 | Robin Swann MLA |
| Members Mobiles | 20-Jul-15 | £47.04 | O2 - Jun 15 | Robin Swann MLA |
| Members Mobiles | 28-Jul-15 | £39.52 | O2 - Jul 15 | Robin Swann MLA |
| Members Mobiles | 26-Aug-15 | £39.35 | O2 - Aug 15 | Robin Swann MLA |
| Members Mobiles | 22-Sep-15 | £46.94 | O2 - Sep 15 | Robin Swann MLA |
| Members Mobiles | 29-Oct-15 | £55.31 | O2 - Oct 15 | Robin Swann MLA |
| Members Mobiles | 26-Nov-15 | £44.94 | O2 - Nov 15 | Robin Swann MLA |
| Members Office - Electricity | 18-May-15 | £707.96 | Jan - May 15 | Power NI |
| Members Office - Electricity | 14-Aug-15 | £186.62 | May - Aug 15 | Power NI |
| Members Office - Electricity | 06-Nov-15 | £156.33 | Aug - Oct 15 | Power NI |
| Members Office - Rates | 13-Apr-15 | £3,525.42 | 13-15 Queen St, Ballymena | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £6,760.00 | 13-15 Queen St, Ballymena - Apr 15 - Mar 16 | Brendan McDonnell |
| Members Office - Utilities | 29-May-15 | £94.29 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office - Utilities | 27-Nov-15 | £95.09 | Jun - Nov 15 | Northern Ireland Water |
| Members Room Hire | 28-Jul-15 | £43.20 | Constituency Surgeries - Jul - Dec 15 | Causeway Coast and Glens Borough Co |
| Members Telephones | 16-Jun-15 | £90.73 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 16-Jun-15 | £123.27 | May 15 | British Telecommunications PLC |
| Members Telephones | 10-Jul-15 | £146.95 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 28-Jul-15 | £132.08 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 26-Aug-15 | £111.82 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 28-Sep-15 | £118.28 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 30-Oct-15 | £112.18 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 26-Nov-15 | £114.36 | Nov 15 | British Telecommunications PLC |
| Recharge: Ink Cartridges/Toner | 05-Aug-15 | £200.47 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £41096.67 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £54,267.28 |
