Paul Givan - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-May-18 | £22.16 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 06-Aug-18 | £23.07 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Aug-18 | £2.40 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 29-Oct-18 | £25.65 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 08-Nov-18 | £12.92 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 03-Dec-18 | £17.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 17-Dec-18 | £12.60 | Supplies | Sam Robinson Business Systems |
| Office Utilities - Water | 06-Apr-18 | £43.68 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 11-May-18 | £343.71 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Aug-18 | £67.46 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Nov-18 | £51.63 | Jul - Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Aug-18 | £101.18 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 25-Oct-18 | £116.09 | Jun - Sep 18 | Power NI |
| Members Office - Telephones | 20-Apr-18 | £61.28 | Apr 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 24-May-18 | £85.57 | May 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 18-Jun-18 | £97.17 | Jun 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 17-Jul-18 | £60.49 | Jul 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 22-Aug-18 | £54.52 | Aug 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 20-Sep-18 | £65.24 | Sep 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Oct-18 | £69.38 | Oct 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Nov-18 | £52.43 | Nov 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Dec-18 | £67.33 | Dec 18 | Verastar Ltd T/A Kinex |
| Members Office - Security & Fire Safety | 17-May-18 | £12.76 | Fire Extinguishers | Surefire Protection Ltd |
| Members Stationery | 03-Dec-18 | £11.39 | Nov 18 | Sam Robinson Business Systems |
| Sundry Expenditure | 06-Jun-18 | £100.00 | Apr 18 | Paul Givan MLA |
| Sundry Expenditure | 02-Jul-18 | £100.00 | Jun 18 | Paul Givan MLA |
| Sundry Expense Taxable | 28-Nov-18 | £80.00 | Oct 18 | Paul Givan MLA |
| Recharge: Consumables | 11-Oct-18 | £128.22 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £142.01 | Oct 18 | NI Assembly |
| Total | £2,028.31 |
