Paul Givan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Apr-25 | £317.85 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 23-Apr-25 | £294.98 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Jun-25 | £260.73 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 06-Jun-25 | £81.18 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 06-Jun-25 | £81.23 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20-Jun-25 | £81.18 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02-Jun-25 | £135.18 | Jun 25 | Siemens Financial Services Ltd |
| Recharge: Consumables | 08-May-25 | £34.68 | May 25 | NI Assembly |
| Recharge: Consumables | 23-May-25 | £5.22 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08-May-25 | £66.74 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23-May-25 | £7.49 | May 25 | NI Assembly |
| Total | £1,366.46 |
