Paul Girvan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 07-Jun-16 | £136.88 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 22-Aug-16 | £141.28 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 28-Nov-16 | £25.53 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 25-Apr-17 | £382.75 | Jan - Feb 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 19-May-16 | £66.33 | Apr 16 | Rainbow Communications |
| Members Office - Telephones | 19-May-16 | £67.08 | May 16 | Rainbow Communications |
| Members Office - Telephones | 21-Jun-16 | £63.55 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 28-Jul-16 | £59.15 | Transfer of phone line | Rainbow Communications |
| Members Office - Telephones | 22-Aug-16 | £53.70 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £50.44 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-16 | £65.47 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 28-Nov-16 | £80.44 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 16-Jan-17 | £64.34 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-17 | £53.35 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 24-Mar-17 | £70.24 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 24-Mar-17 | £61.38 | Mar 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 30-Aug-16 | £79.00 | Fire Extinguishers | Emerald Fire Protection |
| Members Consumables - Ink Cartridges, Toners | 07-Sep-16 | £120.00 | AC Print - Ink | William Paul Girvan MLA |
| Members Consumables - Ink Cartridges, Toners | 17-Jan-17 | £280.00 | Ink | Maine Supplies |
| Members ICO Registration | 07-Sep-16 | £35.00 | Sep 16 | William Paul Girvan MLA |
| Sundry Expenditure | 03-Oct-16 | £100.00 | Sep 16 | William Paul Girvan MLA |
| Sundry Expenditure | 24-Jan-17 | £100.00 | Jan 17 | William Paul Girvan MLA |
| Recharge: Consumables | 09-Nov-16 | £224.72 | Nov 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £97.95 | Dec 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £533.91 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-16 | £82.67 | Nov 16 | NI Assembly |
| Total | £3,095.16 |
