Robin Swann - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 05 Sep 16 | £130.46 | Cartridge Shop - Ink | Robin Swann MLA |
| Members Office - Cleaning | 21 Jun 16 | £80.00 | Splash Mobile Valeting - Carpet Cleaning - Jun 16 | Robin Swann MLA |
| Members Office - Telephones | 20 May 16 | £154.82 | BT - Apr 16 | Robin Swann MLA |
| Members Office - Telephones | 14 Jun 16 | £172.93 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 19 Jul 16 | £110.30 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 28 Jul 16 | £145.75 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 26 Sep 16 | £76.65 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 26 Sep 16 | £155.40 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 20 May 16 | £502.67 | Jan - May 16 | Power NI |
| Office Utilities - Electricity | 11 Aug 16 | £166.26 | May - Aug 16 | Power NI |
| Recharge: Consumables | 08 Jun 16 | £93.58 | May 16 | NI Assembly |
| Recharge: Consumables | 15 Jun 16 | £0.74 | Jun 16 | NI Assembly |
| Recharge: Consumables | 06 Jul 16 | £91.26 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £50.88 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £0.20 | Sep 16 | NI Assembly |
| Sundry Expenditure | 28 Jul 16 | £92.48 | Jul 16 | Robin Swann MLA |
| Sundry Expenditure | 05 Sep 16 | £78.68 | Aug 16 | Robin Swann MLA |
| Sundry Expenditure | 26 Sep 16 | £98.80 | Sep 16 | Robin Swann MLA |
| Constituency Office Operating Expenses | Total | £2,201.86 |
