Robin Swann - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 30-May-17 | £87.61 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Water | 10-Nov-17 | £76.97 | Jun - Nov 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 |
| Office Utilities - Electricity | 10-Nov-17 | £142.40 | Jul - Oct 17 | Power NI |
| Office Utilities - Electricity | 06-Feb-18 | £776.02 | Oct 17 - Jan 18 | 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 |
| Members Office - Telephones | 31-Oct-17 | £114.96 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 27-Nov-17 | £115.11 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jan-18 | £114.96 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 30-Jan-18 | £113.59 | Jan 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 26-Feb-18 | £1,200.00 | Barrtec - CCTV System | Robin Swann MLA |
| Members Stationery | 23-Jan-18 | £15.99 | Top Postal - Jan 18 | Robin Swann MLA |
| Members ICO Registration | 13-Apr-18 | £19.41 | Mar 18 | Robin Swann MLA |
| 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 |
| Sundry Expenditure | 31-Oct-17 | £91.61 | Oct 17 | Robin Swann MLA |
| Sundry Expenditure | 04-Dec-17 | £91.65 | Nov 17 | Robin Swann MLA |
| Sundry Expenditure | 11-Dec-17 | £95.13 | Dec 17 | Robin Swann MLA |
| Sundry Expenditure | 02-Feb-18 | £41.66 | Jan 18 | Robin Swann MLA |
| Sundry Expenditure | 20-Feb-18 | £86.73 | Feb 18 | 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 | Aug17 | NI Assembly |
| Recharge: Consumables | 12-Mar-18 | £0.38 | Feb 18 | NI Assembly |
| Total | £4,900.00 |
