Robin Swann - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 30-May-17 £87.61 Dec 16 - May 17 Northern Ireland Water
Office Utilities - Electricity 09-May-17 £303.31 Jan - Apr 17 Power NI
Office Utilities - Electricity 10-Aug-17 £155.92 Apr - Jul 17 Power NI
Members Office - Telephones 27-Apr-17 £115.11 Apr 17 British Telecommunications PLC
Members Office - Telephones 26-May-17 £115.39 May 17 British Telecommunications PLC
Members Office - Telephones 26-Jun-17 £115.41 Jun 17 British Telecommunications PLC
Members Office - Telephones 01-Aug-17 £115.20 Jul 17 British Telecommunications PLC
Members Office - Telephones 01-Sep-17 £115.11 Aug 17 British Telecommunications PLC
Members Office - Telephones 28-Sep-17 £122.01 Sep 17 British Telecommunications PLC
Sundry Expenditure 10-Apr-17 £100.00 Apr 17 Robin Swann MLA
Sundry Expenditure 06-Jun-17 £62.50 May 17 Robin Swann MLA
Sundry Expenditure 26-Jun-17 £84.90 Jun 17 Robin Swann MLA
Sundry Expenditure 26-Jul-17 £100.00 Jul 17 Robin Swann MLA
Sundry Expenditure 01-Sep-17 £91.77 Aug 17 Robin Swann MLA
Sundry Expenditure 21-Sep-17 £91.77 Sep 17 Robin Swann MLA
Recharge: Consumables 25-May-17 £24.00 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £0.47 Jun 17 NI Assembly
Recharge: Consumables 24-Aug-17 £2.95 Aug-17 NI Assembly
  Total £1,803.43    

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