Paul Givan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 31-Jul-17 £35.42 Supplies Sam Robinson Business Systems
Members Office - Cleaning 14-Aug-17 £6.47 Supplies Sam Robinson Business Systems
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
Office Utilities  - Gas 04-Aug-17 £52.92 Apr - Jul 17 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 02-Aug-15 £86.05 Mar - Jun 17 Power NI
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
Members Office - Telephones 19-Jul-17 £60.80 Jul 17 Verastar Ltd T/A Kinex
Members Office - Telephones 14-Aug-17 £47.93 Aug 17 Verastar Ltd T/A Kinex
Members Office - Telephones 06-Sep-17 £7.51 Sep 17 Atlas Communications
Members Office - Telephones 21-Sep-17 £54.68 Sep 17 Verastar Ltd T/A Kinex
Members Office - Telephones 22-Sep-17 -£7.51 Sep 17 Atlas Communications
Members Stationery 14-Aug-17 £8.10 Jul 17 Sam Robinson Business Systems
Sundry Expenditure 10-May-17 £100.00 May 17 Paul Givan MLA
Sundry Expenditure 19-Jul-17 £96.32 Jun 17 Paul Givan MLA
Sundry Expenditure 29-Aug-17 £95.00 Aug 17 Paul Givan MLA
Recharge: Consumables 16-May-17 £25.64 May 17 NI Assembly
Recharge: Consumables 24-Aug-17 £73.91 Aug-17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £291.67 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 24-Aug-17 £291.67 Aug-17 NI Assembly
  Total £1,726.50    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more