Robin Swann - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 06-Sep-22 | £16.99 | Currys - Router | Robin Swann MLA |
| Members IT Equipment - Non Capital | 31-Oct-22 | £3.99 | Amazon - Cable | Robin Swann MLA |
| Members IT Equipment - Non Capital | 24-Nov-22 | £116.05 | Amazon - Cable & Printer | Robin Swann MLA |
| Members IT Software - Non-Capital | 03-May-22 | £41.66 | Elected Technologies - Caseworker - Apr 22 | Robin Swann MLA |
| Members IT Software - Non-Capital | 16-May-22 | £41.66 | Elected Technologies - Caseworker - May 22 | Robin Swann MLA |
| Members IT Software - Non-Capital | 07-Jun-22 | £600.00 | Caseworker - Jun 22 - May 23 | Elected Technologies Ltd |
| Members Office - Insurance | 01-Dec-22 | £350.00 | Dec 22 - Dec 23 | Brendan McDonnell |
| Members Office - Waste Disposal | 31-Oct-22 | £164.64 | Confidential Waste - Oct 22 | Shred-it |
| Office Utilities - Water | 08-Jun-22 | £89.85 | Nov 21 - May 22 | Northern Ireland Water |
| Office Utilities - Water | 14-Dec-22 | £97.29 | May - Nov 22 | Northern Ireland Water |
| Office Utilities - Electricity | 16-May-22 | £762.99 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 16-Aug-22 | £496.08 | May - Jul 22 | Power NI |
| Office Utilities - Electricity | 04-Nov-22 | £208.60 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 03-May-22 | £366.39 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01-Jun-22 | £366.39 | May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01-Jul-22 | £366.39 | Jun 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Aug-22 | £366.39 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 24-Aug-22 | £366.39 | Aug 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05-Oct-22 | £406.39 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 31-Oct-22 | £336.76 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 31-Oct-22 | £366.39 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 23-Dec-22 | £403.07 | Dec 22 | British Telecommunications PLC |
| Members Mobiles | 03-May-22 | £30.56 | O2 - Apr 22 | Robin Swann MLA |
| Members Mobiles | 03-May-22 | £11.09 | O2 - Credit Agreement - Apr 22 | Robin Swann MLA |
| Members Mobiles | 23-May-22 | £11.06 | O2 - Credit Agreement - May 22 | Robin Swann MLA |
| Members Mobiles | 23-May-22 | £30.56 | O2 - May 22 | Robin Swann MLA |
| Members Mobiles | 21-Jun-22 | £11.06 | O2 - Credit Agreement - Jun 22 | Robin Swann MLA |
| Members Mobiles | 21-Jun-22 | £28.68 | O2 - Jun 22 | Robin Swann MLA |
| Members Mobiles | 26-Jul-22 | £11.06 | O2 - Credit Agreement - Jul 22 | Robin Swann MLA |
| Members Mobiles | 26-Jul-22 | £31.93 | O2 - Jul 22 | Robin Swann MLA |
| Members Mobiles | 24-Aug-22 | £19.50 | O2 - Aug 22 | Robin Swann MLA |
| Members Mobiles | 26-Sep-22 | £31.82 | O2 - Credit Agreement - Sep 22 | Robin Swann MLA |
| Members Mobiles | 26-Sep-22 | £20.13 | O2 - Sep 22 | Robin Swann MLA |
| Members Mobiles | 21-Oct-22 | £51.82 | O2 - Oct 22 | Robin Swann MLA |
| Members Mobiles | 24-Nov-22 | £22.88 | O2 - Nov 22 | Robin Swann MLA |
| Members Mobiles | 24-Nov-22 | £31.82 | O2 Credit Agreement - Nov 22 | Robin Swann MLA |
| Members Print & Photocopying Costs | 31-Oct-22 | £48.99 | Amazon - Printer Ink | Robin Swann MLA |
| Members Postage Cost | 26-Sep-22 | £56.04 | Sep 22 | Robin Swann MLA |
| Members Postage Cost | 14-Dec-22 | £43.52 | Dec 22 | Robin Swann MLA |
| Members ICO Registration | 03-May-22 | £40.00 | ICO Registration - Apr 22 - Apr 23 | Robin Swann MLA |
| Recharge: Consumables | 18-Nov-22 | £26.26 | Sep 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £2.70 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-22 | £104.16 | Nov 22 | NI Assembly |
| Total | £7,000.00 |
