Robin Swann - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 07-Jun-19 | £96.28 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 07-May-19 | £466.24 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 26-Apr-19 | £149.14 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jun-19 | £136.28 | May 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 10-May-19 | £340.88 | Lyreco - Shredder | Robin Swann MLA |
| Sundry Expenses | 07-May-19 | £41.66 | Apr 19 | Robin Swann MLA |
| Sundry Expenses | 10-May-19 | £23.93 | May 19 | Robin Swann MLA |
| Sundry Expenses | 07-Jun-19 | £41.66 | May 19 | Robin Swann MLA |
| Recharge: Consumables | 16-Apr-19 | £1.15 | Apr 19 | NI Assembly |
| Total | £1,297.22 |
