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

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