Givan, Paul
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 16-Aug-11 | £102.00 | Ulster Star - Jul 11 | JOHNSTON CASH PROCESSING |
| Members Consumables | 25-May-11 | £15.23 | Stationery | SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables | 27-May-11 | £9.58 | Stationery | SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables | 14-Sep-11 | £2.07 | Postage | PAUL GIVAN MLA |
| Members Consumables | 21-Dec-11 | £61.20 | Postage | PAUL GIVAN MLA |
| Members Mobiles | 02-Jun-11 | £44.88 | Orange - Apr 11 | PAUL GIVAN MLA |
| Members Mobiles | 07-Jun-11 | £46.00 | Orange - May 11 | PAUL GIVAN MLA |
| Members Mobiles | 17-Jun-11 | £55.74 | Orange - Jun 11 | PAUL GIVAN MLA |
| Members Mobiles | 11-Aug-11 | £47.22 | Orange - Jul 11 | PAUL GIVAN MLA |
| Members Mobiles | 03-Oct-11 | £43.50 | Orange - Sep 11 | PAUL GIVAN MLA |
| Members Mobiles | 27-Oct-11 | £14.82 | Orange - Oct 11 | PAUL GIVAN MLA |
| Members Mobiles | 01-Dec-11 | £41.00 | Orange - Nov 11 | PAUL GIVAN MLA |
| Members Mobiles | 22-Dec-11 | £56.41 | Orange - Dec 11 | PAUL GIVAN MLA |
| Members Office - Electricity | 27-May-11 | £224.01 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 24-Aug-11 | £146.30 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 25-Oct-11 | £137.15 | Jul - Oct 11 | POWER NI |
| Members Office - Oil, Fuel | 23-Aug-11 | £119.15 | Gas - Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 24-Aug-11 | £237.57 | Gas - Mar - Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 01-Nov-11 | £102.90 | Gas - Oct 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 27-May-11 | £1,400.91 | 29 Castle St, Lisburn - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £1,666.67 | Castle St, Lisburn - Apr - Jun 11 | S J ANDERSON & SONS |
| Members Office - Rent | 01-Jul-11 | £1,250.00 | Castle St, Lisburn - Jul - Sep 11 | S J ANDERSON & SONS |
| Members Office - Rent | 03-Oct-11 | £1,250.00 | Castle St, Lisburn - Oct - Dec 11 | S J ANDERSON & SONS |
| Members Office - Utilities | 21-Jun-11 | £67.60 | Waste Collection - Apr 11 - Mar 12 | LISBURN BOROUGH COUNCIL |
| Members Recovery of Stationery | 15-Jun-11 | £0.76 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £6.07 | Stationery - Oct 11 | NI ASSEMBLY |
| Support Staff Costs | £48,508.05 | Support Staff Costs | ||
|
Total
| £55,656.79 |
