Paul Givan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 |
| Members Office - Cleaning | 14-Nov-17 | £15.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 04-Dec-17 | £20.97 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 15-Jan-18 | £10.74 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 16-Feb-18 | £6.30 | Supplies | Sam Robinson Business Systems |
| Members Office - Cleaning | 26-Feb-18 | £26.73 | Supplies | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 13-Apr-18 | £103.13 | Apr 18 - Mar 19 | Lisburn & Castlereagh City Council |
| 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 - Gas | 25-Oct-17 | £66.99 | Jul - Oct 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16-Mar-18 | £320.28 | Oct 17 - Jan 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02-Aug-17 | £86.05 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 14-Nov-17 | £79.83 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 15-Jan-18 | £135.80 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 15-Mar-18 | £122.69 | Dec 17 - Jan 18 | 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 | 21-Sep-17 | £54.68 | Sep 17 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Oct-17 | £72.11 | Oct 17 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 21-Nov-17 | £85.66 | Nov 17 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Dec-17 | £58.43 | Dec 17 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 23-Jan-18 | £58.86 | Jan 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 28-Feb-18 | £57.90 | Feb 18 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 20-Mar-18 | £57.79 | Mar 18 | Verastar Ltd T/A Kinex |
| Members Office - Security & Fire Safety | 14-Nov-17 | £44.78 | Carbon Monoxide Alarm | Sam Robinson Business Systems |
| Members Stationery | 14-Aug-17 | £8.10 | Jul 17 | Sam Robinson Business Systems |
| Members Stationery | 25-Oct-17 | £8.10 | Sep 17 | Sam Robinson Business Systems |
| Members Stationery | 15-Jan-18 | £9.48 | Jan 18 | 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 |
| Sundry Expenditure | 10-Nov-17 | £100.00 | Nov 17 | Paul Givan MLA |
| Recharge: Consumables | 16-May-17 | £25.64 | May 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £73.91 | Aug17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £73.22 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £75.58 | Dec 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £51.19 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £134.65 | Mar 18 | NI Assembly |
| Recharge: Consumables | 05-Apr-18 | £200.70 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £291.67 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £291.67 | Aug17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £135.70 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Mar-18 | £226.18 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Apr-18 | £542.81 | Mar 18 | NI Assembly |
| Recharge: Equipment | 05-Apr-18 | £55.49 | Laminator | NI Assembly |
| Total | £4,684.56 |
