Paul Givan - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-May-21 | £22.50 | Office - May 21 | Home Hero |
| Members Office - Cleaning | 09-Jun-21 | £77.09 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 07-Oct-21 | £65.08 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 19-Oct-21 | £22.50 | Office - Oct 21 | Home Hero |
| Members Office - Cleaning | 13-Dec-21 | £20.76 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 28-Jan-22 | £11.70 | Supplies | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 12-Nov-21 | £600.00 | Caseworker - Dec 21 - Dec 22 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 17-Sep-21 | £112.67 | Bin Collection - Apr 21 - Mar 22 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 31-Mar-21 | £175.42 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 26-May-21 | £96.76 | Feb - Apr 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 23-Aug-21 | £129.98 | Apr - Jul 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 29-Nov-21 | £84.96 | Jul - Oct 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Feb-22 | £401.20 | Oct 21 - Jan 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30-Jun-21 | £155.93 | Dec 20 - May 21 | Power NI |
| Office Utilities - Electricity | 30-Jul-21 | £35.82 | May - Jun 21 | Power NI |
| Office Utilities - Electricity | 15-Oct-21 | £144.07 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 13-Jan-22 | £206.84 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 19-Apr-21 | £72.26 | Apr 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 13-May-21 | £69.68 | May 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 14-Jun-21 | £66.70 | Jun 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 15-Jul-21 | £77.37 | Jul 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 11-Aug-21 | £87.24 | Aug 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 14-Sep-21 | £66.05 | Sep 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 15-Oct-21 | £78.31 | Oct 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 09-Nov-21 | £71.81 | Nov 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 13-Dec-21 | £16.63 | Dec 21 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 17-Jan-22 | £69.74 | Jan 22 | Verastar Ltd T/A Kinex |
| Members Mobiles | 17-Dec-21 | £45.20 | Sky - Apr 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £44.38 | Sky - Aug 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £43.90 | Sky - Jul 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £43.52 | Sky - Jun 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £43.00 | Sky - May 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £43.35 | Sky - Nov 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £45.70 | Sky - Oct 21 | Paul Givan MLA |
| Members Mobiles | 17-Dec-21 | £43.58 | Sky - Sep 21 | Paul Givan MLA |
| Members Mobiles | 10-Feb-22 | £99.99 | Iphix -Screen Repair | Paul Givan MLA |
| Members Mobiles | 10-Feb-22 | £96.45 | Sky - Dec 21 - Jan 22 | Paul Givan MLA |
| Health & Safety, Security & Fire Safety | 28-Jan-22 | £15.40 | Fire Extinguishers | Surefire Protection Ltd |
| Recharge: Consumables | 29-Oct-21 | £20.67 | Oct 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £23.97 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Oct-21 | £11.20 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 29-Oct-21 | £16.11 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 29-Oct-21 | £91.10 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 20-Jan-22 | £36.40 | Jan 22 | NI Assembly |
| Total | £3,802.99 |
