MPs / Robin Swann
Claims, 2024 to 25
98 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £130,098.24 | £130,098.24 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £29.15 | £29.15 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £186.68 | £186.68 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £735.19 | £735.19 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,493.57 | £1,493.57 | Paid |
| 31 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-9734] | £25 | £25 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,404.86 | £-1,404.86 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £591.38 | £591.38 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £198 | £198 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,171 | £1,171 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £645.29 | £645.29 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £466.99 | £466.99 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £197 | £197 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £414 | £414 | Paid |
| 31 Mar 2025 | MP Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £9.20 | £9.20 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £585 | £585 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £16,352 | £16,352 | Paid |
| 31 Mar 2025 | Dependant Travel Parking | Aggregated figure for travel during 2024-25 | £69.99 | £69.99 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £2,212.86 | £2,212.86 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,843.63 | £-1,843.63 | Paid |
| 27 Mar 2025 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £308.12 | £308.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £186.23 | £186.23 | Paid |
| 19 Mar 2025 | Office Costs Mobile telephone - contract & usage | 02 mobile usage and contract | £62.44 | £62.44 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Electricity | £158.26 | £158.26 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £345 | £345 | Paid |
| 7 Mar 2025 | Office Costs Advertising and contact cards | INSTANTPRINT [200011725-5175] | £75.58 | £75.58 | Paid |
| 5 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £786 | £786 | Paid |
| 4 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-3526] | £25 | £25 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | A4 copy paper | £24.59 | £24.59 | Paid |
| 27 Feb 2025 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 20 Feb 2025 | Office Costs Utilities | Electricity | £139.30 | £139.30 | Paid |
| 18 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile contract and usage | £63.09 | £63.09 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | BALLYPRINT COM LTD | £54 | £54 | Paid |
| 10 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £17 | £17 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £193.40 | £193.40 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 4 Feb 2025 | Office Costs Rent | £3,975 | £3,975 | Paid | |
| 4 Feb 2025 | Accommodation Utilities | Electricity | £115.96 | £115.96 | Paid |
| 31 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £295.21 | £295.21 | Paid |
| 28 Jan 2025 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 27 Jan 2025 | Office Costs Utilities | Electricity | £143.04 | £143.04 | Paid |
| 20 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile usage and contract | £63.09 | £63.09 | Paid |
| 9 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £17 | £17 | Paid |
| 28 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.72 | £296.72 | Paid |
| 26 Dec 2024 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 19 Dec 2024 | Office Costs Mobile telephone - contract & usage | Mobile contract and usage | £63.09 | £63.09 | Paid |
| 18 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £2,438.40 | £2,438.40 | Paid |
| 6 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 6 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 6 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 6 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Electricity | £146.54 | £146.54 | Paid |
| 3 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £17 | £17 | Paid |
| 28 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.86 | £296.86 | Paid |
| 26 Nov 2024 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 22 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Building work and decorating in constituency office | £3,600 | £3,600 | Paid |
| 21 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £17 | £17 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 18 Nov 2024 | Office Costs Mobile telephone - contract & usage | mobile contract and usage | £63.09 | £63.09 | Paid |
| 18 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Office sign and fitting | £1,110 | £1,110 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Electricity | £138.78 | £138.78 | Paid |
| 13 Nov 2024 | Accommodation Utilities | Electricity | £96.82 | £96.82 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.69 | £2.69 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £18.53 | £18.53 | Paid |
| 8 Nov 2024 | Accommodation Utilities | Water | £40.09 | £40.09 | Paid |
| 5 Nov 2024 | Office Costs Rent | £3,975 | £3,975 | Paid | |
| 29 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £379.49 | £379.49 | Paid |
| 29 Oct 2024 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 21 Oct 2024 | Office Costs Mobile telephone - contract & usage | Mobile usage and contract | £62.44 | £62.44 | Paid |
| 16 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £34.90 | £34.90 | Paid |
| 11 Oct 2024 | Office Costs Software & applications | HEADLINER VIDEO | £75.92 | £75.92 | Paid |
| 8 Oct 2024 | Office Costs Business rates | Business rates for constituency office | £2,758.18 | £2,758.18 | Paid |
| 8 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £17 | £17 | Paid |
| 8 Oct 2024 | Accommodation Council tax | Council tax second home | £1,430.43 | £1,430.43 | Paid |
| 4 Oct 2024 | Office Costs Training - staff | Training course for staff | £25 | £25 | Paid |
| 3 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £6.70 | £6.70 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.43 | £1.43 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.93 | £2.93 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.28 | £2.28 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.40 | £2.40 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.43 | £1.43 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £2.94 | £2.94 | Paid |
| 30 Sep 2024 | Office Costs Website hosting and design | WIX.COM | £518.40 | £518.40 | Paid |
| 26 Sep 2024 | Miscellaneous Removals | Logans Removal and Storage, moving office furniture from previous office in Ballymena to new constituency office in Antrim | £384 | £384 | Paid |
| 26 Sep 2024 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 18 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone contract and usage | £74.73 | £74.73 | Paid |
| 30 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £37.80 | £37.80 | Paid | |
| 27 Aug 2024 | Accommodation Rent | £2,296.67 | £2,296.67 | Paid | |
| 20 Aug 2024 | Accommodation Rent | £1,766.67 | £1,766.67 | Paid | |
| 19 Aug 2024 | Office Costs TV licence | TV licence | £169.50 | £169.50 | Paid |
| 19 Aug 2024 | Office Costs Rent | [***] 01/09/24 - 31/10/24 | £2,657.16 | £2,657.16 | Paid |
| 19 Aug 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone calls & payment | £62.44 | £62.44 | Paid |
| 13 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £300 | £300 | Paid | |
| 31 Jul 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone contract & calls 18/7/24 - 17/08/24 | £62.44 | £62.44 | Paid |
| 23 Jul 2024 | Accommodation Rent | One weeks rent prepaid as a holding deposit, will be reimbursed from 1st months rent | £530 | £530 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £718.62 | £718.62 | Paid |