Paul Girvan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 03-May-11 | £26.65 | O2 - Apr 11 | William Paul Girvan MLA |
| Members Mobiles | 14-Jul-11 | £43.58 | O2 - Apr 11 | William Paul Girvan MLA |
| Members Mobiles | 14-Jul-11 | £82.19 | O2 - Jun 11 | William Paul Girvan MLA |
| Members Mobiles | 14-Jul-11 | £64.54 | O2 - May 11 | William Paul Girvan MLA |
| Members Office - Electricity | 14-Jul-11 | £30.92 | Airtricity - Mar - May 11 | William Paul Girvan MLA |
| Members Office - Electricity | 14-Jul-11 | £26.03 | Airtricity - May - Jul 11 | William Paul Girvan MLA |
| Members Office - Electricity | 22-Feb-12 | £1,127.41 | Oct 11 - Feb 12 | Power NI |
| Members Office - Oil, Fuel | 14-Jul-11 | £165.00 | R&K Blair - Gas - May 11 | William Paul Girvan MLA |
| Members Office - Oil, Fuel | 24-Jan-12 | £166.00 | Gas - Jan 12 | R&K Blair |
| Members Office - Oil, Fuel | 22-Feb-12 | £166.00 | Gas - Feb 12 | R&K Blair |
| Members Office - Rates | 14-Jul-11 | £208.77 | L&PS - 30 Lismenary Rd, Ballyclare - Apr11 - Mar12 | William Paul Girvan MLA |
| Members Office - Rent | 06-Apr-11 | £1,500.00 | 1 Lough Rd, Antrim - Apr - Jun 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 01-Jul-11 | £1,500.00 | 1 Lough Rd, Antrim - Jul - Sep 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 03-Oct-11 | £1,500.00 | 1 Lough Rd, Antrim - Oct - Dec 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 04-Jan-12 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 12 | Jacqueline Elizabeth Coulter |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £66.00 | Boiler Service | MB Heating Services |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £408.00 | Telephone Line Installation | Rainbow Communications |
| Members Professional Advisers | 14-Jul-11 | £240.00 | Samuel Cumming & Son - Legal Fees | William Paul Girvan MLA |
| Members Room Hire | 14-Jul-11 | £31.50 | Newtownabbey BC - Constituency Surgery - Jun 11 | William Paul Girvan MLA |
| Members Room Hire | 14-Jul-11 | £27.00 | Newtownabbey BC - Constituency Surgery - May 11 | William Paul Girvan MLA |
| Members Telephones | 03-May-11 | £60.05 | Rainbow - Apr 11 | William Paul Girvan MLA |
| Members Telephones | 14-Jul-11 | £155.84 | BT - May 11 | William Paul Girvan MLA |
| Members Telephones | 14-Jul-11 | £50.13 | Rainbow - Jun 11 | William Paul Girvan MLA |
| Members Telephones | 14-Jul-11 | £53.75 | Rainbow - May 11 | William Paul Girvan MLA |
| Members Telephones | 24-Jan-12 | £311.30 | Nov 11 | Rainbow Communications |
| Members Telephones | 24-Jan-12 | £121.87 | Dec 11 | Rainbow Communications |
| Members Telephones | 24-Jan-12 | £52.33 | Jan 12 | Rainbow Communications |
| Members Telephones | 22-Feb-12 | £81.42 | Feb 12 | Rainbow Communications |
| Members Telephones | 22-Feb-12 | £65.49 | Nov 11 | Rainbow Communications |
| Stationery Recharge: Consumables | 29-Jul-11 | £3.32 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.08 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.42 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £30.23 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £15.38 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.47 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £66,373.12 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
