Paul Givan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 06-May-14 | £1,000.00 | Telephone System | British Telecommunications PLC |
| Members Advertising - General | 03-Feb-14 | £111.00 | Ulster Star - Dec 13 | Johnston Publishing Ltd |
| Members Advertising - General | 06-May-14 | £108.00 | Lisburn Today - Mar 14 | Johnston Publishing Ltd |
| Members Advertising - Newsletters | 18-Mar-14 | £1,995.43 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 18-Mar-14 | £1,318.00 | Print & Design | JC Print Limited |
| 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 Consumables | 17-Feb-14 | £19.31 | Office Supplies | Sam Robinson Business Systems |
| Members Equipment Maintenance | 06-Nov-13 | £18.49 | Copier - Jun - Sep 13 | City Office (NI) Ltd |
| Members Equipment Maintenance | 14-Apr-14 | £18.07 | Copier - Dec 13 - Mar 14 | City Office (NI) Ltd |
| Members Furniture - Non Capital | 13-May-13 | £68.40 | Stepping Stones - Picture Frames x 2 | Paul Givan MLA |
| Members Internet | 12-Nov-13 | £149.91 | Nov 13 | British Telecommunications PLC |
| Members Internet | 28-Jan-14 | £79.20 | Jan 14 | British Telecommunications PLC |
| Members Internet | 12-Feb-14 | £108.00 | Feb 14 | British Telecommunications PLC |
| Members Internet | 06-May-14 | £231.97 | Mar 14 | British Telecommunications PLC |
| 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 Mobiles | 04-Jul-13 | £37.84 | O2 - Jul 13 | Paul Givan MLA |
| Members Mobiles | 29-Aug-13 | £50.16 | O2 - Aug 13 | Paul Givan MLA |
| Members Mobiles | 10-Sep-13 | £38.83 | O2 - Sep 13 | Paul Givan MLA |
| Members Mobiles | 18-Oct-13 | £37.22 | O2 - Oct 13 | Paul Givan MLA |
| Members Mobiles | 04-Nov-13 | £63.24 | O2 - Nov 13 | Paul Givan MLA |
| Members Mobiles | 11-Dec-13 | £41.68 | O2 - Dec 13 | Paul Givan MLA |
| Members Mobiles | 06-Jan-14 | £46.48 | O2 - Jan 14 | Paul Givan MLA |
| Members Mobiles | 04-Feb-14 | £40.23 | O2 - Feb 14 | Paul Givan MLA |
| Members Mobiles | 05-Mar-14 | £43.60 | O2 - Mar 14 | Paul Givan MLA |
| Members Office - Electricity | 22-Apr-13 | £158.14 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 12-Aug-13 | £101.22 | Apr - Jun 13 | Power NI |
| Members Office - Electricity | 21-Oct-13 | £109.55 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 15-Jan-14 | £203.34 | Sep - Dec 13 | Power NI |
| Members Office - Insurance | 02-Jul-13 | £75.47 | iPad Insurance - Jun 13 - Jun 15 | Paul Givan MLA |
| Members Office - Oil, Fuel | 20-May-13 | £317.78 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 20-Aug-13 | £120.63 | Gas - Apr - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 31-Oct-13 | £23.82 | Gas - Jul - Sep 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Feb-14 | £179.72 | Gas - Sep - Dec 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 - Rent | 01-Jul-13 | £1,250.00 | 29 Castle St, Lisburn - Jul - Sep 13 | SJ Anderson & Sons |
| Members Office - Rent | 02-Oct-13 | £1,250.00 | 29 Castle St, Lisburn - Oct - Dec 13 | SJ Anderson & Sons |
| Members Office - Rent | 06-Jan-14 | £1,250.00 | 29 Castle St, Lisburn - Jan - Mar 14 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £9.63 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 20-May-13 | £16.14 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Postage Cost | 06-Jan-14 | £70.00 | Nov 13 | Paul Givan MLA |
| Members Telephones | 04-Nov-13 | £82.75 | Oct 13 | British Telecommunications PLC |
| Recharge: Consumables | 28-Mar-14 | £12.57 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £57,359.73 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,007.68 |
