Paul Givan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 23-Mar-12 £816.98 Currys - iPad Paul Givan MLA
Members Advertising - General 16-Aug-11 £102.00 Ulster Star - Jul 11 Johnston Cash Processing
Members Advertising - Newsletters 30-Mar-12 £1,090.00 Constituency Newsletter Printing JC Print Limited
Members Advertising - Newsletters 30-Mar-12 £1,440.00 Constituency Newsletter Distribution Johnston Publishing NI
Members Consumables 25-May-11 £15.23 Stationery Sam Robinson Business Systems
Members Consumables 27-May-11 £9.58 Stationery Sam Robinson Business Systems
Members Consumables 14-Sep-11 £2.07 Postage Paul Givan MLA
Members Consumables 21-Dec-11 £61.20 Postage Paul Givan MLA
Members IT Equipment - Non Capital 26-Mar-12 £180.00 Shelbourne Motors- Hands Free Kit Paul Givan MLA
Members Miscellaneous Expenses 02-Feb-12 £35.00 ICO - Data Protection Registration Paul Givan MLA
Members Mobiles 02-Jun-11 £44.88 Orange - Apr 11 Paul Givan MLA
Members Mobiles 07-Jun-11 £46.00 Orange - May 11 Paul Givan MLA
Members Mobiles 17-Jun-11 £55.74 Orange - Jun 11 Paul Givan MLA
Members Mobiles 11-Aug-11 £47.22 Orange - Jul 11 Paul Givan MLA
Members Mobiles 03-Oct-11 £43.50 Orange - Sep 11 Paul Givan MLA
Members Mobiles 27-Oct-11 £14.82 Orange - Oct 11 Paul Givan MLA
Members Mobiles 01-Dec-11 £41.00 Orange - Nov 11 Paul Givan MLA
Members Mobiles 22-Dec-11 £56.41 Orange - Dec 11 Paul Givan MLA
Members Mobiles 25-Jan-12 £31.80 Orange - Jan 12 Paul Givan MLA
Members Mobiles 13-Mar-12 £36.00 Orange - Feb 12 Paul Givan MLA
Members Mobiles 26-Mar-12 £46.50 Orange - Mar 12 Paul Givan MLA
Members Office - Electricity 27-May-11 £224.01 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 24-Aug-11 £146.30 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 25-Oct-11 £137.15 Jul - Oct 11 Power NI
Members Office - Electricity 20-Jan-12 £212.60 Oct 11 - Jan 12 Power NI
Members Office - Oil, Fuel 23-Aug-11 £119.15 Gas - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 24-Aug-11 £237.57 Gas - Mar - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 01-Nov-11 £102.90 Gas - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 21-Feb-12 £75.00 Gas - Sep 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 27-May-11 £1,400.91 29 Castle St, Lisburn - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,666.67 Castle St, Lisburn - Apr - Jun 11 SJ Anderson & Sons
Members Office - Rent 01-Jul-11 £1,250.00 Castle St, Lisburn - Jul - Sep 11 SJ Anderson & Sons
Members Office - Rent 03-Oct-11 £1,250.00 Castle St, Lisburn - Oct - Dec 11 SJ Anderson & Sons
Members Office - Rent 04-Jan-12 £1,250.00 Castle St, Lisburn - Jan - Mar 12 SJ Anderson & Sons
Members Office - Repairs & Maintenance 20-Apr-12 £9.81 Fire Extinguishers Surefire Protection Ltd
Members Office - Utilities 21-Jun-11 £67.60 Waste Collection - Apr 11 - Mar 12 Lisburn City Council
Members Office - Utilities 13-Mar-12 £67.60 Waste Collection - Apr 12 - Mar 13 Lisburn City Council
Members Office Signage 29-Mar-12 £114.00 Office Sign Mark Thompson
Members Office Signage 06-Apr-12 £114.00 Sign Connswater Graphics
Stationery Recharge: Consumables 15-Jun-11 £0.76 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £6.07 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.10 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 16-Apr-12 £1.73 Stationery - Mar 12 NI Assembly
Support Staff Costs   £62,685.75 Support Staff Costs  
Total
£75,355.61    

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