Robin Swann - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 28-Apr-14 | £39.51 | O2 - Apr 14 | Robin Swann MLA |
| Members Mobiles | 02-Jun-14 | £43.58 | O2 - May 14 | Robin Swann MLA |
| Members Mobiles | 19-Jun-14 | £44.93 | O2 - Jun 14 | Robin Swann MLA |
| Members Mobiles | 29-Jul-14 | £36.36 | O2 - Jul 14 | Robin Swann MLA |
| Members Mobiles | 22-Aug-14 | £45.59 | O2 - Aug 14 | Robin Swann MLA |
| Members Mobiles | 25-Sep-14 | £41.39 | O2 - Sep 14 | Robin Swann MLA |
| Members Mobiles | 21-Oct-14 | £37.91 | O2 - Oct 14 | Robin Swann MLA |
| Members Mobiles | 19-Nov-14 | £36.96 | O2 - Nov 14 | Robin Swann MLA |
| Members Mobiles | 19-Dec-14 | £48.70 | O2 - Dec 14 | Robin Swann MLA |
| Members Mobiles | 21-Jan-15 | £38.96 | O2 - Jan 15 | Robin Swann MLA |
| Members Mobiles | 19-Feb-15 | £37.06 | O2 - Feb 15 | Robin Swann MLA |
| Members Mobiles | 18-Mar-15 | £47.20 | O2 - Mar 15 | Robin Swann MLA |
| Members Mobiles | 24-Apr-15 | £42.46 | O2 - Credit Agreement - Jan - Mar 15 | Robin Swann MLA |
| Members Office - Electricity | 13-May-14 | £661.14 | Jan - May 14 | Power NI |
| Members Office - Electricity | 22-Aug-14 | £211.12 | May - Aug 14 | Power NI |
| Members Office - Electricity | 13-Nov-14 | £275.28 | Aug - Oct 14 | Power NI |
| Members Office - Electricity | 17-Feb-15 | £857.94 | Oct 14 - Jan 15 | Power NI |
| Members Office - Insurance | 12-Dec-14 | £427.16 | Dec 14 - Dec 15 | Brendan McDonnell |
| Members Office - Rates | 07-Apr-14 | £4,412.74 | 13-15 Queen St, Ballymena - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,690.00 | 13-15 Queen St, Ballymena - Apr - Jun 14 | Brendan McDonnell |
| Members Office - Rent | 02-Jul-14 | £1,690.00 | 13-15 Queen St, Ballymena - Jul - Sep 14 | Brendan McDonnell |
| Members Office - Rent | 01-Oct-14 | £1,690.00 | 13-15 Queen St, Ballymena - Oct - Dec 14 | Brendan McDonnell |
| Members Office - Rent | 05-Jan-15 | £1,690.00 | 13-15 Queen St, Ballymena - Jan - Mar 15 | Brendan McDonnell |
| Members Office - Rent | 31-Mar-15 | -£50.00 | Contribution to OCE | Robin Swann MLA |
| Members Office - Utilities | 10-Jun-14 | £104.87 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 26-Nov-14 | £94.14 | Jun - Nov 14 | Northern Ireland Water |
| Members Registration & Membership | 18-Mar-15 | £35.00 | ICO - Data Protection Registration | Robin Swann MLA |
| Members Room Hire | 07-Jul-14 | £43.20 | Constituency Surgery - Jul 14 | Moyle District Council |
| Members Room Hire | 27-Jan-15 | £43.20 | Constituency Surgeries - Jan - Jun 15 | Moyle District Council |
| Members Telephones | 13-May-14 | £104.20 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 02-Jun-14 | £86.55 | May 14 | British Telecommunications PLC |
| Members Telephones | 07-Jul-14 | £86.22 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 04-Aug-14 | £85.98 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 15-Sep-14 | £93.69 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 07-Oct-14 | £104.05 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 31-Oct-14 | £93.50 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 10-Dec-14 | £93.73 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 06-Jan-15 | £110.20 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 02-Feb-15 | £111.32 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 03-Mar-15 | £90.55 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 10-Apr-15 | £93.82 | Mar 15 | British Telecommunications PLC |
| Recharge: Consumables | 19-Mar-15 | £0.17 | Feb - Mar 15 | NI Assembly |
| Self Employed - Repairs & Maintenance | 22-Aug-14 | £50.00 | Pest Control | Des Madden Pest Control |
| Stationery Recharge: Ink Cartridges/Toner | 19-Mar-15 | £23.39 | Feb - Mar 15 | NI Assembly |
| Support Staff Salary Costs | £53,558.01 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,201.78 |
