Robin Swann - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 21-Jun-16 | £80.00 | Splash Mobile Valeting - Carpet Cleaning - Jun 16 | Robin Swann MLA |
| Office Utilities - Gas | 05-Dec-16 | £22.50 | Black Emerald Fuel Centre - Dec 16 | Robin Swann MLA |
| Office Utilities - Gas | 10-Jan-17 | £22.50 | Black Emerald Fuel Centre - Jan 17 | Robin Swann MLA |
| Office Utilities - Gas | 02-Feb-17 | £22.50 | Black Emerald Fuel Centre - Jan 17 | Robin Swann MLA |
| Office Utilities - Gas | 27-Mar-17 | £24.00 | Black Emerald Fuel Centre - Mar 17 | Robin Swann MLA |
| 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 |
| Office Utilities - Electricity | 10-Nov-16 | £166.12 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 07-Feb-17 | £267.44 | Nov 16 - Jan 17 | Power NI |
| 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 |
| Members Office - Telephones | 26-Oct-16 | £75.71 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Dec-16 | £119.24 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jan-17 | £115.59 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £151.88 | Jan 17 | British Telecommunications PLC |
| Members Office - Telephones | 02-Mar-17 | £112.11 | Feb - 17 | British Telecommunications PLC |
| Members Office - Telephones | 27-Mar-17 | £114.96 | Mar 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 05-Sep-16 | £130.46 | Cartridge Shop - Ink | Robin Swann MLA |
| Members Consumables - Ink Cartridges, Toners | 10-Jan-17 | £55.98 | Cartridgeshop - Ink | Robin Swann MLA |
| Members ICO Registration | 27-Mar-17 | £35.00 | Mar 17 | Robin Swann MLA |
| 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 |
| Sundry Expenditure | 03-Nov-16 | £100.00 | Oct 16 | Robin Swann MLA |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Nov 16 | Robin Swann MLA |
| Sundry Expenditure | 13-Dec-16 | £100.00 | Dec 16 | Robin Swann MLA |
| Sundry Expenditure | 02-Feb-17 | £81.46 | Jan 17 | Robin Swann MLA |
| Sundry Expenditure | 27-Feb-17 | £62.50 | Feb 17 | Robin Swann MLA |
| Sundry Expenditure | 20-Mar-17 | £62.50 | Mar 17 | Robin Swann MLA |
| 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 |
| Recharge: Consumables | 13-Oct-16 | £14.98 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £93.84 | Mar 17 | NI Assembly |
| Total | £4,122.67 |
