Paul Girvan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 27-Jun-17 | £373.44 | Feb - May 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 25-May-17 | £70.68 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 25-May-17 | £68.24 | May 17 | Rainbow Communications |
| Recharge: Consumables | 16-May-17 | £13.68 | May 17 | NI Assembly |
| Total | £526.04 |
