Paul Givan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 03/09/2025 | £504.00 | Printer - Aug 25 | Unity IT Ltd |
| Members Office - Insurance | 30/07/2025 | £469.44 | Insurance - Jun 25 - May 26 | Greenmount Properties Ltd |
| Members Office - Waste Disposal | 24/07/2025 | £221.00 | Bin Collection - Apr 25 - Mar 26 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 04/04/2025 | £317.85 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 23/04/2025 | £294.98 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 21/07/2025 | £79.35 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20/06/2025 | £260.73 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 26/09/2025 | £233.22 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 06/06/2025 | £81.18 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 06/06/2025 | £81.23 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/06/2025 | £81.18 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/07/2025 | £81.20 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/08/2025 | £81.18 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23/09/2025 | £81.18 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02/06/2025 | £135.18 | Jun 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 03/09/2025 | £135.18 | Sep 25 | Siemens Financial Services Ltd |
| Members Mobiles | 13/08/2025 | £370.19 | Sky Mobile - Apr - Jul 25 | Paul Givan MLA |
| Members ICO Registration | 27/08/2025 | £52.00 | ICO Registration - Aug 25 - Aug 26 | Paul Givan MLA |
| Members Advertising - General | 09/07/2025 | £380.00 | Contact Cards - Jul 25 | New Creation Design and Print Ltd |
| Recharge: Consumables | 08/05/2025 | £34.68 | May 25 | NI Assembly |
| Recharge: Consumables | 23/05/2025 | £5.22 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £32.00 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/05/2025 | £66.74 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/05/2025 | £7.49 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 19/08/2025 | £65.12 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 10/09/2025 | £27.32 | Sep 25 | NI Assembly |
| Total | £4,178.84 |
