Paul Givan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| 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 |
| 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 - Electricity | 10-Jul-19 | £101.75 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £83.16 | Jun - Sep 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 - Security & Fire Safety | 10-Jul-19 | £12.42 | Annual Inspection | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 08-Apr-19 | £84.50 | Fridge | SMYTH PATTERSON |
| Sundry Expenses | 10-Jul-19 | £99.28 | Jul 19 | Paul Givan MLA |
| Recharge: Consumables | 13-Aug-19 | £45.88 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £137.43 | Aug 19 | NI Assembly |
| Recharge: Equipment | 13-Aug-19 | £24.06 | Rexcel Agenda 2 Desk Tidy | NI Assembly |
| Total | £1,773.28 |
