Paul Girvan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 07 Sep 16 | £120.00 | AC Print - Ink | William Paul Girvan MLA |
| Members ICO Registration | 07 Sep 16 | £35.00 | Sep 16 | William Paul Girvan MLA |
| Members Office - Security & Fire Safety | 30 Aug 16 | £79.00 | Fire Extinguishers | Emerald Fire Protection |
| Members Office - Telephones | 19 May 16 | £66.33 | Apr 16 | Rainbow Communications |
| Members Office - Telephones | 19 May 16 | £67.08 | May 16 | Rainbow Communications |
| Members Office - Telephones | 21 Jun 16 | £63.55 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 28 Jul 16 | £59.15 | Transfer of phone line | Rainbow Communications |
| Members Office - Telephones | 22 Aug 16 | £53.70 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £50.44 | Sep 16 | Rainbow Communications |
| Office Utilities - Electricity | 07 Jun 16 | £136.88 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 22 Aug 16 | £141.28 | May - Aug 16 | Power NI |
| Constituency Office Operating Expenses | Total | £872.41 |
