Paul Givan - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 11-May-17 £11.19 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 19-Jun-17 £276.77 Jan - Apr 17 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 22-May-17 £48.25 May 17 Verastar Ltd T/A Kinex
Members Office - Telephones 19-Jun-17 £63.71 Jun 17 Verastar Ltd T/A Kinex
Sundry Expenditure 10-May-17 £100.00 May 17 Paul Givan MLA
Recharge: Consumables 16-May-17 £25.64 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £291.67 May 17 NI Assembly
Constituency Office Operating Expenses Total £817.23    

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