Paul Givan - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £16.77 | Supplies | Sam Robinson Business Systems |
| Office Utilities - Water | 30-May-19 | £45.05 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 16-May-19 | £330.25 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 18-Apr-19 | £56.32 | Apr 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 15-May-19 | £58.58 | May 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 17-Jun-19 | £72.17 | Jun 19 | Verastar Ltd T/A Kinex |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Total | £663.64 |
