Paul Givan - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 08-May-13 | £23.41 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 24-May-13 | £25.00 | Stationery | Sam Robinson Business Systems |
| Members Furniture - Non Capital | 13-May-13 | £68.40 | Picture Frames x 2 | Paul Givan MLA |
| Members Mobiles | 10-Apr-13 | £183.56 | O2 - Apr 13 | Paul Givan MLA |
| Members Mobiles | 10-May-13 | £75.84 | O2 - May 13 | Paul Givan MLA |
| Members Mobiles | 05-Jun-13 | £53.46 | O2 - Jun 13 | Paul Givan MLA |
| Members Office - Electricity | 22-Apr-13 | £158.14 | Jan - Apr 13 | Power NI |
| Members Office - Oil, Fuel | 20-May-13 | £317.78 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 30-May-13 | £1,180.86 | 29 Castle St, Lisburn - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,250.00 | 29 Castle St, Lisburn - Apr - Jun 13 | SJ Anderson & Sons |
| Members Office - Utilities | 20-May-13 | £16.14 | Apr 13 - Mar 14 | Northern Ireland Water |
| Support Staff Salary Costs | £17,966.67 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£21,319.26 |
