Robin Swann - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 11-Aug-20 | £41.66 | Elected Technologies - Caseworker - Aug 20 | Robin Swann MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £41.66 | Elected Technologies - Caseworker - Oct 20 | Robin Swann MLA |
| Members IT Software - Non-Capital | 09-Nov-20 | £41.66 | Elected Technologies - Caseworker - Nov 20 | Robin Swann MLA |
| Members IT Software - Non-Capital | 08-Dec-20 | £41.66 | Elected Technologies - Caseworker - Dec 20 | Robin Swann MLA |
| Office Utilities - Water | 04-Dec-20 | £193.71 | Oct 19 - Nov 20 | Northern Ireland Water |
| Office Utilities - Electricity | 17-Jun-20 | £375.97 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 18-Aug-20 | £273.13 | Apr - Jul 20 | Power NI |
| Members Office - Telephones | 29-Apr-20 | £211.29 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jul-20 | £290.97 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 01-Jul-20 | £285.62 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jul-20 | £325.12 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 09-Sep-20 | £275.65 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Sep-20 | £433.69 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 27-Oct-20 | £455.28 | Oct 20 | British Telecommunications PLC |
| Members Office - Telephones | 24-Nov-20 | £306.68 | Nov 20 | British Telecommunications PLC |
| Members Mobiles | 29-Apr-20 | £59.67 | O2 - Apr 20 | Robin Swann MLA |
| Members Mobiles | 29-Apr-20 | £11.09 | O2 - Credit Agreement - Apr 20 | Robin Swann MLA |
| Members Mobiles | 27-May-20 | £54.72 | O2 - May 20 | Robin Swann MLA |
| Members Mobiles | 27-May-20 | £11.09 | O2 - Credit Agreement - May 20 | Robin Swann MLA |
| Members Mobiles | 01-Jul-20 | £39.07 | O2 - Jun 20 | Robin Swann MLA |
| Members Mobiles | 01-Jul-20 | £11.09 | O2 - Credit Agreement - Jun 20 | Robin Swann MLA |
| Members Mobiles | 29-Jul-20 | £40.53 | O2 - Jul 20 | Robin Swann MLA |
| Members Mobiles | 29-Jul-20 | £11.09 | O2 - Credit Agreement - Jul 20 | Robin Swann MLA |
| Members Mobiles | 13-Oct-20 | £41.67 | O2 - Aug 20 | Robin Swann MLA |
| Members Mobiles | 13-Oct-20 | £37.35 | O2 - Sep 20 | Robin Swann MLA |
| Members Mobiles | 13-Oct-20 | £33.27 | O2 - Credit Agreement - Aug - Oct 20 | Robin Swann MLA |
| Members Mobiles | 19-Oct-20 | £37.29 | O2 - Oct 20 | Robin Swann MLA |
| Members Mobiles | 18-Nov-20 | £11.09 | O2 - Credit Agreement - Nov 20 | Robin Swann MLA |
| Members Mobiles | 18-Nov-20 | £39.49 | O2 - Nov 20 | Robin Swann MLA |
| Members Office - Security & Fire Safety | 25-Aug-20 | £127.20 | McMordie Bros - Screens | Robin Swann MLA |
| Members Printer Supplies | 25-Aug-20 | £280.48 | Ink nToner UK - Ink | Robin Swann MLA |
| Members Postage Cost | 07-Dec-20 | £78.00 | Dec 20 | Robin Swann MLA |
| Sundry Expenses | 02-Apr-20 | £41.66 | May 20 | Robin Swann MLA |
| Sundry Expenses | 29-Apr-20 | £41.66 | Apr 20 | Robin Swann MLA |
| Sundry Expenses | 10-Jun-20 | £41.66 | Jun 20 | Robin Swann MLA |
| Sundry Expenses | 01-Jul-20 | £41.66 | Jun 20 | Robin Swann MLA |
| Sundry Expenses | 16-Jul-20 | £41.66 | Jul 20 | Robin Swann MLA |
| Sundry Expenses | 15-Sep-20 | £41.66 | Sep 20 | Robin Swann MLA |
| Recharge: Consumables | 13-Oct-20 | £1.58 | Sep 20 | NI Assembly |
| Total | £4,769.48 |
