Robin Swann - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 30-May-17 | £87.61 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Electricity | 09-May-17 | £303.31 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 27-Apr-17 | £115.11 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-May-17 | £115.39 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jun-17 | £115.41 | Jun 17 | British Telecommunications PLC |
| Sundry Expenditure | 10-Apr-17 | £100.00 | Apr 17 | Robin Swann MLA |
| Sundry Expenditure | 06-Jun-17 | £62.50 | May 17 | Robin Swann MLA |
| Sundry Expenditure | 26-Jun-17 | £84.90 | Jun 17 | Robin Swann MLA |
| Recharge: Consumables | 25-May-17 | £24.00 | May 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £0.47 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,008.70 |
