Girvan, Paul
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 - Oil, Fuel | 14-Jul-11 | £165.00 | R&K Blair - Gas - May 11 | WILLIAM PAUL GIRVAN MLA |
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 Professional Advisers | 14-Jul-11 | £240.00 | Samuel Cumming & Son - Legal Fees | WILLIAM PAUL GIRVAN MLA |
Members Recovery of Stationery | 29-Jul-11 | £3.32 | Stationery - Jun 11 | NI ASSEMBLY |
Members Recovery of Stationery | 29-Jul-11 | £1.08 | Stationery - Jun 11 | NI ASSEMBLY |
Members Recovery of Stationery | 22-Sep-11 | £0.42 | Stationery - Aug 11 | NI ASSEMBLY |
Members Recovery of Stationery | 08-Nov-11 | £30.23 | Stationery - Oct 11 | NI ASSEMBLY |
Members Room Hire | 14-Jul-11 | £27.00 | Newtownabbey BC - Constituency Surgery - May 11 | WILLIAM PAUL GIRVAN MLA |
Members Room Hire | 14-Jul-11 | £31.50 | Newtownabbey BC - Constituency Surgery - Jun 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 |
Support Staff Costs | £54,327.39 | Support Staff Costs | ||
Total
| £60,128.39 |