Paul Givan - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Members Office - Cleaning 14-Feb-19 £8.90 Cleaning 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  - Gas 14-Feb-19 £348.78 Oct 18 - Jan 19 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
Office Utilities - Electricity 14-Feb-19 £144.64 Sep - Dec 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 - Telephones 14-Jan-19 £72.44 Jan 19 Verastar Ltd T/A Kinex
Members Office - Telephones 18-Feb-19 £66.88 Feb 19 Verastar Ltd T/A Kinex
Members Office - Security & Fire Safety 17-May-18 £12.76 Fire Extinguishers Surefire Protection Ltd
Members Office Equipment - Non Capital 18-Jan-19 £568.80 3 Office Chairs Sam Robinson Business Systems
Members Stationery 03-Dec-18 £11.39 Nov 18 Sam Robinson Business Systems
Members ICO Registration 18-Jan-19 £40.00 ICO Registration - Jan - Dec 19 Paul Givan MLA
Sundry Expenses 06-Jun-18 £100.00 Apr 18 Paul Givan MLA
Sundry Expenses 02-Jul-18 £100.00 Jun 18 Paul Givan MLA
Sundry Expense Taxable 28-Nov-18 £80.00 Oct 18 Paul Givan MLA
Sundry Expense Taxable 29-Jan-19 £63.00 Nov 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 £3,341.75