Robin Swann - Constituency Office Operating Expenses
Figures for April 2017 - September 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 |
| Office Utilities - Electricity | 10-Aug-17 | £155.92 | Apr - Jul 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 |
| Members Office - Telephones | 01-Aug-17 | £115.20 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 01-Sep-17 | £115.11 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 28-Sep-17 | £122.01 | Sep 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 |
| Sundry Expenditure | 26-Jul-17 | £100.00 | Jul 17 | Robin Swann MLA |
| Sundry Expenditure | 01-Sep-17 | £91.77 | Aug 17 | Robin Swann MLA |
| Sundry Expenditure | 21-Sep-17 | £91.77 | Sep 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 |
| Recharge: Consumables | 24-Aug-17 | £2.95 | Aug-17 | NI Assembly |
| Total | £1,803.43 |
