Paul Givan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £16.77 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 10-Jul-19 | £8.90 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 30-Aug-19 | £52.35 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 25-Nov-19 | £22.74 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 06-Jan-20 | £15.76 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 15-Jan-20 | £3.59 | Supplies | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 13-Mar-20 | £112.67 | Bin Collection - Apr 20 - Mar 21 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 30-May-19 | £45.05 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 16-May-19 | £330.25 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 01-Aug-19 | £140.18 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 05-Nov-19 | £53.18 | Jul - Oct 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 03-Feb-20 | £363.93 | Oct 19 - Jan 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Jul-19 | £101.75 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £83.16 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 15-Jan-20 | £127.06 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 18-Apr-19 | £56.32 | Apr 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 15-May-19 | £58.58 | May 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 17-Jun-19 | £72.17 | Jun 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 01-Aug-19 | £65.05 | Jul 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 30-Aug-19 | £62.29 | Aug 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 20-Sep-19 | £61.57 | Sep 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 16-Oct-19 | £67.03 | Oct 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 18-Nov-19 | £72.37 | Nov 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 02-Jan-20 | £57.13 | Dec 19 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 22-Jan-20 | £64.27 | Jan 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Feb-20 | £70.80 | Feb 20 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 02-Apr-20 | £83.39 | Mar 20 | Verastar Ltd T/A Kinex |
| Members Office - Security & Fire Safety | 10-Jul-19 | £12.42 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Members ICO Registration | 19-Feb-20 | £40.00 | ICO Registration - Feb 20 - Feb 21 | Paul Givan MLA |
| Sundry Expenses | 10-Jul-19 | £99.28 | Jul 19 | Paul Givan MLA |
| Sundry Expense Taxable | 26-Feb-20 | £400.00 | Sep 19 - Jan 20 | Paul Givan MLA |
| Recharge: Consumables | 13-Aug-19 | £45.88 | Aug 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £106.24 | Jan 20 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £137.09 | Jan 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £150.53 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £137.43 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £140.18 | Mar 20 | NI Assembly |
| Recharge: Equipment | 13-Aug-19 | £24.06 | Desk Tidy | NI Assembly |
| Total | £3,645.92 |
