Robin Swann Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (16) - Miscellaneous (1) - Office Costs (40)

Accommodation (16)

Date
Tue 28th Jan 2025
90046799-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Thu 9th Jan 2025
60275953-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£17.00
Paid
Date
Thu 26th Dec 2024
90046003-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 3rd Dec 2024
60268344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£17.00
Paid
Date
Tue 26th Nov 2024
90045277-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Thu 21st Nov 2024
60266684-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Landline & internet package
Amount
£17.00
Paid
Date
Wed 13th Nov 2024
60265219-1
Type
Accommodation
(Utilities)
Description
Scottish Power for second home
Electricity
Amount
£96.82
Paid
Date
Fri 8th Nov 2024
60269023-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£40.09
Paid
Date
Tue 29th Oct 2024
90044704-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 8th Oct 2024
60257813-2
Type
Accommodation
(Council tax)
Description
Council tax second home
Amount
£1,430.43
Paid
Date
Tue 8th Oct 2024
60257909-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi
Internet
Amount
£17.00
Paid
Date
Thu 26th Sep 2024
90044037-1
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 27th Aug 2024
90043372-0
Type
Accommodation
(Rent)
Amount
£2,296.67
Paid
Date
Tue 20th Aug 2024
90043316-1
Type
Accommodation
(Rent)
Amount
£1,766.67
Paid
Date
Tue 23rd Jul 2024
60246478-1
Type
Accommodation
(Rent)
Description
One weeks rent prepaid as a holding deposit, will be reimbursed from 1st months rent
Amount
£530.00
Paid
Date
Mon 22nd Jul 2024
60247761-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£718.62
Paid

Miscellaneous (1)

Date
Thu 26th Sep 2024
60255479-1
Type
Miscellaneous
(Removals)
Description
Logans Removal and Storage, moving office furniture from previous office in Ballymena to new constituency office in Antrim
Amount
£384.00
Paid

Office Costs (40)

Date
Mon 27th Jan 2025
60278751-1
Type
Office Costs
(Utilities)
Description
Electric charges
Electricity
Amount
£143.04
Paid
Date
Mon 20th Jan 2025
60277635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage and contract
Amount
£63.09
Paid
Date
Sat 28th Dec 2024
60274615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£296.72
Paid
Date
Thu 19th Dec 2024
60272714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract and usage
Amount
£63.09
Paid
Date
Wed 18th Dec 2024
60272414-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture for South Antrim Office
Office furniture
Amount
£2,438.40
Paid
Date
Fri 6th Dec 2024
4005001-1139
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Fri 6th Dec 2024
4005001-1140
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Fri 6th Dec 2024
4005001-1138
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£228.80
Paid
Date
Fri 6th Dec 2024
4005001-1141
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Wed 4th Dec 2024
60269746-1
Type
Office Costs
(Utilities)
Description
Power for constituency office
Electricity
Amount
£146.54
Paid
Date
Thu 28th Nov 2024
60267758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband and usage
Landline & internet package
Amount
£296.86
Paid
Date
Fri 22nd Nov 2024
60266795-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building work and decorating in constituency office
Amount
£3,600.00
Paid
Date
Tue 19th Nov 2024
4005001-1142
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£186.23
Paid
Date
Mon 18th Nov 2024
60266052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage
Amount
£63.09
Paid
Date
Mon 18th Nov 2024
60265887-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office sign and fitting
Amount
£1,110.00
Paid
Date
Thu 14th Nov 2024
60265540-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£138.78
Paid
Date
Tue 12th Nov 2024
4004939-1124
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.53
Paid
Date
Tue 12th Nov 2024
4004939-1123
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.69
Paid
Date
Tue 5th Nov 2024
90044906-1
Type
Office Costs
(Rent)
Amount
£3,975.00
Paid
Date
Tue 29th Oct 2024
60261579-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT for constituency office
Landline & internet package
Amount
£379.49
Paid
Date
Mon 21st Oct 2024
60260155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage and contract
Amount
£62.44
Paid
Date
Wed 16th Oct 2024
60263373-1
Type
Office Costs
(Equipment - purchase)
Description
RYMANBUSINESS.COM
Office furniture
Amount
£34.90
Paid
Date
Fri 11th Oct 2024
60263373-2
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£75.92
Paid
Date
Tue 8th Oct 2024
60257813-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£2,758.18
Paid
Date
Fri 4th Oct 2024
60256914-1
Type
Office Costs
(Training - staff)
Description
Training course for staff
Amount
£25.00
Paid
Date
Thu 3rd Oct 2024
4004895-1401
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£6.70
Paid
Date
Wed 2nd Oct 2024
4004895-1402
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.40
Paid
Date
Wed 2nd Oct 2024
4004895-2026
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.93
Paid
Date
Wed 2nd Oct 2024
4004895-1399
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Wed 2nd Oct 2024
4004895-2027
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.43
Paid
Date
Wed 2nd Oct 2024
4004895-1400
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.94
Paid
Date
Wed 2nd Oct 2024
4004895-870
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.28
Paid
Date
Mon 30th Sep 2024
60256575-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£518.40
Paid
Date
Wed 18th Sep 2024
60254592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£74.73
Paid
Date
Fri 30th Aug 2024
60251874-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.80
Paid
Date
Mon 19th Aug 2024
60250072-1
Type
Office Costs
(TV licence)
Description
TV licence
Amount
£169.50
Paid
Date
Mon 19th Aug 2024
60250071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone calls & payment
Amount
£62.44
Paid
Date
Mon 19th Aug 2024
6015862-1
Type
Office Costs
(Rent)
Description
[***] 01/09/24 - 31/10/24
Amount
£2,657.16
Paid
Date
Tue 13th Aug 2024
60251874-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Wed 31st Jul 2024
60247303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract & calls 18/7/24 - 17/08/24
Amount
£62.44
Paid