Paul Givan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
