Paul Givan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-Jun-22 | £116.35 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 24-Aug-22 | £15.00 | Office - Jul 22 | Home Hero |
| Members Office - Waste Disposal | 04-Nov-22 | £121.33 | Bin Collection - Apr 22 - Mar 23 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 16-Jun-22 | £281.85 | Jun 22 - Jun 23 | Northern Ireland Water |
| Office Utilities - Gas | 16-Jun-22 | £690.64 | Jan - May 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 11-Nov-22 | £181.94 | May - Jul 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Aug-22 | £249.45 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 19-Oct-22 | £287.15 | Jun - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 27-Apr-22 | £65.72 | Apr 22 | Verastar Ltd T/A Kinex |
| Members Office - Telephones & Internet | 26-May-22 | £69.17 | May 22 | Verastar Ltd T/A Kinex |
| Members Office - Telephones & Internet | 16-Jun-22 | £99.66 | Jun 22 | Verastar Ltd T/A Kinex |
| Members Office - Telephones & Internet | 22-Jul-22 | £75.10 | Jul 22 | Verastar Ltd T/A Kinex |
| Members Office - Telephones & Internet | 23-Aug-22 | £135.18 | Jun 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 11-Oct-22 | £11.53 | Sep 22 | Verastar Ltd T/A Kinex |
| Members Office - Telephones & Internet | 17-Oct-22 | £135.18 | Aug 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 01-Nov-22 | £36.86 | Jul - Sep 22 | Simplicity Group |
| Members Office - Telephones & Internet | 06-Dec-22 | £135.18 | Dec 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 19-Dec-22 | £20.28 | Oct - Nov 22 | Simplicity Group |
| Members Mobiles | 11-May-22 | £36.23 | Sky - Apr - May 22 | Paul Givan MLA |
| Members Mobiles | 23-Jun-22 | £37.95 | Sky - May - Jun 22 | Paul Givan MLA |
| Members Mobiles | 22-Jul-22 | £211.55 | Sky - Jun 22 | Paul Givan MLA |
| Members Mobiles | 04-Aug-22 | £103.10 | Sky - Jul - Aug 22 | Paul Givan MLA |
| Members Mobiles | 13-Sep-22 | £110.00 | Sky - Aug - Sep 22 | Paul Givan MLA |
| Members Mobiles | 18-Oct-22 | £93.39 | Sky - Sep - Oct 22 | Paul Givan MLA |
| Members Mobiles | 01-Dec-22 | £95.68 | Sky - Nov - Dec 22 | Paul Givan MLA |
| Members Advertising - General | 22-Nov-22 | £264.00 | Contact Cards | New Creation Design and Print Ltd |
| Recharge: Consumables | 13-Dec-22 | £564.52 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £624.96 | Nov 22 | NI Assembly |
| Total | £4,868.95 |
