Paul Givan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Accountants Fees | 24-Mar-15 | £199.00 | Tax Return 13/14 | Cartmill Stewart & Co |
| Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
| Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
| Members Advertising - General | 04-Feb-15 | £690.00 | Leaflet Printing | JC Print Limited |
| Members Advertising - Newsletters | 22-Apr-15 | £68.00 | Newsletter Design - Mar 15 | JC Print Limited |
| Members Advertising - Newsletters | 22-Apr-15 | £2,512.00 | Newsletter Distribution - Mar 15 | JC Print Limited |
| Members Advertising - Newsletters | 22-Apr-15 | £1,250.00 | Newsletter Printing - Mar 15 | JC Print Limited |
| Members Consumables | 22-Jul-14 | £22.33 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 19-Jan-15 | £41.94 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 22-Apr-15 | £41.94 | Office Supplies | Sam Robinson Business Systems |
| Members Equipment Maintenance | 26-Jan-15 | £21.43 | Copier - Sep - Dec 14 | City Office (NI) Ltd |
| Members Internet | 08-May-14 | £108.00 | Apr 14 | British Telecommunications PLC |
| Members Internet | 29-Jul-14 | £108.00 | Jul 14 | British Telecommunications PLC |
| Members Internet | 20-Nov-14 | £108.00 | Oct 14 | British Telecommunications PLC |
| Members Internet | 14-Jan-15 | £108.00 | Jan 15 | British Telecommunications PLC |
| Members Mobiles | 07-Apr-14 | £102.10 | O2 - Apr 14 | Paul Givan MLA |
| Members Mobiles | 14-May-14 | £48.01 | O2 - May 14 | Paul Givan MLA |
| Members Mobiles | 10-Jun-14 | £39.96 | O2 - Jun 14 | Paul Givan MLA |
| Members Mobiles | 30-Jul-14 | £60.15 | O2 - Jul 14 | Paul Givan MLA |
| Members Mobiles | 15-Aug-14 | £98.68 | O2 - Aug 14 | Paul Givan MLA |
| Members Mobiles | 08-Sep-14 | £53.20 | O2 - Sep 14 | Paul Givan MLA |
| Members Mobiles | 08-Oct-14 | £42.21 | O2 - Oct 14 | Paul Givan MLA |
| Members Mobiles | 08-Dec-14 | £48.12 | O2 - Dec 14 | Paul Givan MLA |
| Members Mobiles | 08-Jan-15 | £53.46 | O2 - Jan 15 | Paul Givan MLA |
| Members Mobiles | 04-Feb-15 | £50.50 | O2 - Feb 15 | Paul Givan MLA |
| Members Mobiles | 05-Mar-15 | £45.97 | O2 - Mar 15 | Paul Givan MLA |
| Members Office - Electricity | 13-Jun-14 | £126.78 | Dec 13 - Mar 14 | Power NI |
| Members Office - Electricity | 30-Jul-14 | £103.67 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 27-Oct-14 | £90.95 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 19-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Electricity | 27-Jan-15 | £123.84 | Sep 14 - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 17-Jun-14 | £272.40 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Jul-14 | £94.98 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 27-Oct-14 | £24.27 | Gas - Jul - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Feb-15 | £219.72 | Gas - Oct 14 - Jan 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 13-Jun-14 | £1,205.01 | Castle St, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,250.00 | Castle St, Lisburn - Apr - Jun 14 | SJ Anderson & Sons |
| Members Office - Rent | 02-Jul-14 | £1,250.00 | Castle St, Lisburn - Jul - Sep 14 | SJ Anderson & Sons |
| Members Office - Rent | 01-Oct-14 | £1,250.00 | Castle St, Lisburn - Oct - Dec 14 | SJ Anderson & Sons |
| Members Office - Rent | 05-Jan-15 | £1,250.00 | Castle St, Lisburn - Jan - Mar 15 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 22-Apr-15 | £11.47 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 13-Jun-14 | £29.04 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 11-Mar-15 | £71.50 | Waste Collection - Apr 15 - Mar 16 | Lisburn City Council |
| Members Postage Cost | 04-Feb-15 | £139.50 | Jan - 15 | Paul Givan MLA |
| Members Private Bill Expenditure | 04-Feb-15 | £345.00 | Freedom of Conscience - Printing | JC Print Limited |
| Members Private Bill Expenditure | 05-Feb-15 | £20.00 | Freedom of Conscience - Presbyterian Church - Conference | Paul Givan MLA |
| Members Room Hire | 23-Mar-15 | £10.00 | Constituency Surgeries - Mar 15 | Paul Givan MLA |
| Members Room Hire | 24-Apr-15 | £20.00 | Constituency Surgeries - Mar 15 | North Lisburn Community Investment |
| Members Telephones | 08-May-14 | £79.20 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 20-Jun-14 | £118.57 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 29-Jul-14 | £79.20 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 10-Sep-14 | £111.31 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 30-Oct-14 | £85.14 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 15-Dec-14 | £136.98 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 30-Jan-15 | £86.36 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 09-Mar-15 | £144.18 | Mar 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £53,140.29 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,209.20 |
