Robin Swann - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 22-Apr-13 | £55.82 | O2 - Apr 13 | Robin Swann MLA |
| Members Mobiles | 21-May-13 | £56.39 | O2 - May 13 | Robin Swann MLA |
| Members Mobiles | 25-Jun-13 | £53.09 | O2 - Jun 13 | Robin Swann MLA |
| Members Office - Electricity | 14-May-13 | £629.18 | Jan - May 13 | Power NI |
| Members Office - Rates | 09-Apr-13 | £4,320.01 | 13-15 Queen St, Ballymena - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,690.00 | 13-15 Queen St, Ballymena - Apr - Jun 13 | Brendan McDonnell |
| Members Office - Utilities | 03-Jun-13 | £107.47 | Oct 12 - May 13 | Northern Ireland Water |
| Members Parliamentary Reports | 21-May-13 | £720.00 | Parliamentary Report Subscription | TSO Ireland |
| Members Postage Cost | 14-May-13 | £100.00 | May 13 | Robin Swann MLA |
| Members Telephones | 14-May-13 | £95.20 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 03-Jun-13 | £94.53 | May 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £18,724.03 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£26,645.72 |
