Paul Givan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 24-Apr-20 | £60.00 | Argos - Desk | Paul Givan MLA |
| Members Furniture - Non Capital | 22-Sep-20 | £259.95 | Ikea - Desk | Paul Givan MLA |
| Members Office - Cleaning | 26-Aug-20 | £41.40 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 09-Sep-20 | £16.77 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 04-Nov-20 | £33.15 | Supplies | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 08-Dec-20 | £900.00 | Caseworker - Dec 20 | Elected Technologies Ltd |
| Office Utilities - Water | 11-Aug-20 | £202.09 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 16-Jul-20 | £146.44 | Jan - Apr 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 11-Aug-20 | £105.52 | Apr - Jul 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Nov-20 | £138.51 | Jul - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02-Apr-20 | £140.02 | Dec 19 - Mar 20 | Power NI |
| Office Utilities - Electricity | 16-Jul-20 | £97.90 | Mar - Jun 20 | Power NI |
| Members Office - Telephones | 24-Apr-20 | £82.55 | Apr 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 13-May-20 | £88.46 | May 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 17-Jun-20 | £61.24 | Jun 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 21-Jul-20 | £70.91 | Jul 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 26-Aug-20 | £82.15 | Aug 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 22-Sep-20 | £69.64 | Sep 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 12-Oct-20 | £86.17 | Oct 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 13-Nov-20 | £74.95 | Nov 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 10-Dec-20 | £70.96 | Dec 20 | Verastar Ltd T/A Kinex |
| Members Mobiles | 24-Apr-20 | £78.60 | Sky - Apr 20 | Paul Givan MLA |
| Members Mobiles | 15-Sep-20 | £38.06 | Sky - May 20 | Paul Givan MLA |
| Members Mobiles | 15-Sep-20 | £38.00 | Sky - Jun 20 | Paul Givan MLA |
| Members Mobiles | 29-Sep-20 | £124.46 | Jun - Aug 20 | Paul Givan MLA |
| Members Mobiles | 13-Oct-20 | £47.50 | Sky - Sep 20 | Paul Givan MLA |
| Members Office - Security & Fire Safety | 10-Dec-20 | £20.64 | Fire Extinguishers | Surefire Protection Ltd |
| Recharge: Consumables | 29-Jul-20 | £52.45 | Jun 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £147.73 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £92.92 | Nov 20 | NI Assembly |
| Post Paid Envelopes | 24-Nov-20 | £65.00 | Nov 20 | NI Assembly |
| Recharge: Equipment | 24-Nov-20 | £26.93 | Laminator | NI Assembly |
| Total | £3,561.07 |
