Paul Givan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-May-18 | £22.16 | 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 |
| 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 - Security & Fire Safety | 17-May-18 | £12.76 | Fire Extinguishers | Surefire Protection Ltd |
| Sundry Expenditure | 06-Jun-18 | £100.00 | Apr 18 | Paul Givan MLA |
| Total | £766.33 |
