Paul Givan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Aug-16 | £45.19 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Aug-16 | £5.79 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 15-Nov-16 | £59.90 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 05-Dec-16 | £20.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 22-Feb-17 | £62.15 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 22-Mar-17 | £11.15 | Supplies | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 06-Apr-17 | £150.80 | Apr 17 - Mar 18 | Lisburn & Castlereagh City Council |
| Office Utilities - Gas | 16-May-16 | £111.86 | Jan - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Aug-16 | £224.41 | Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 21-Nov-16 | £58.50 | Jul - Oct 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Feb-17 | £246.53 | Oct 16 - Jan 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 16-May-16 | £115.95 | Dec 15 - Mar 16 | Power NI |
| Office Utilities - Electricity | 10-Aug-16 | £84.12 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 08-Dec-16 | £88.48 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 10-Jan-17 | £45.50 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 13-Jun-16 | £172.17 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 03-Aug-16 | £105.02 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-16 | £239.61 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 15-Dec-16 | £188.12 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 27-Mar-17 | £191.36 | Mar 17 | British Telecommunications PLC |
| Sundry Expenditure | 27-Sep-16 | £49.50 | Sep 16 | Paul Givan MLA |
| Sundry Expenditure | 14-Nov-16 | £100.00 | Oct 16 | Paul Givan MLA |
| Sundry Expenditure | 27-Mar-17 | £100.00 | Mar 17 | Paul Givan MLA |
| Recharge: Consumables | 08-Jul-16 | £30.56 | Jun 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £12.20 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £16.89 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-16 | £216.22 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £291.68 | Jan 17 | NI Assembly |
| Total | £3,044.63 |
