Paul Givan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Advertising - General | 23-Oct-12 | £72.00 | Ulster Star & Lisburntoday.co.uk - Sep 12 | Johnston Cash Processing |
| Members Advertising - General | 22-Nov-12 | £47.10 | Lisburn Today - Nov 12 | Johnston Cash Processing |
| Members Advertising - General | 17-Dec-12 | £36.90 | Lisburn Echo - Nov 12 | Johnston Cash Processing |
| Members Advertising - General | 11-Apr-13 | £480.00 | Business Cards | JC Print Limited |
| Members Advertising - General | 17-Apr-13 | £108.00 | Lisburn Today - Mar 13 | Johnston Cash Processing |
| Members Consumables | 21-Jan-13 | £101.53 | Sam Robinson - Office Supplies | Paul Givan MLA |
| Members Mobiles | 02-May-12 | £62.27 | Orange - Apr 12 | Paul Givan MLA |
| Members Mobiles | 12-Jun-12 | £57.00 | Orange - May 12 | Paul Givan MLA |
| Members Mobiles | 06-Jul-12 | £49.40 | Orange - Jun 12 | Paul Givan MLA |
| Members Mobiles | 02-Aug-12 | £106.97 | Orange - Jul 12 | Paul Givan MLA |
| Members Mobiles | 11-Sep-12 | £40.64 | O2 - Sep 12 | Paul Givan MLA |
| Members Mobiles | 11-Sep-12 | £55.38 | Orange - Aug 12 | Paul Givan MLA |
| Members Mobiles | 03-Oct-12 | £36.00 | O2 - Oct 12 | Paul Givan MLA |
| Members Mobiles | 03-Oct-12 | £29.34 | Orange - Sep 12 | Paul Givan MLA |
| Members Mobiles | 20-Nov-12 | £38.60 | O2 - Nov 12 | Paul Givan MLA |
| Members Mobiles | 05-Dec-12 | £36.00 | O2 - Dec 12 | Paul Givan MLA |
| Members Mobiles | 23-Jan-13 | £38.80 | O2 - Jan 13 | Paul Givan MLA |
| Members Mobiles | 06-Feb-13 | £37.56 | O2 - Feb 13 | Paul Givan MLA |
| Members Mobiles | 07-Mar-13 | £37.15 | O2 - Mar 13 | Paul Givan MLA |
| Members Newspapers | 26-Jun-12 | £0.75 | Jun 12 | Paul Givan MLA |
| Members Office - Electricity | 28-May-12 | £194.90 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £170.62 | Mar - Jul 12 | Power NI |
| Members Office - Electricity | 19-Nov-12 | £155.00 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 17-Jan-13 | £175.41 | Oct 12 - Jan 13 | Power NI |
| Members Office - Oil, Fuel | 23-Apr-12 | £244.83 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 31-Jul-12 | £98.58 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 24-Oct-12 | £35.14 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 28-Jan-13 | £246.51 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | Castle St, Lisburn - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,250.00 | Castle St, Lisburn - Apr - Jun 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jul-12 | £1,250.00 | Castle St, Lisburn - Jul - Se[ 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Oct-12 | £1,250.00 | Castle St, Lisburn - Oct - Dec 12 | SJ Anderson & Sons |
| Members Office - Rent | 03-Jan-13 | £1,250.00 | Castle St, Lisburn - Jan - Mar 13 | SJ Anderson & Sons |
| Members Office - Repairs & Maintenance | 15-Feb-13 | £40.00 | Keys | Timpson Limited |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £9.90 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 18-Apr-13 | £67.50 | Waste Collection - Apr 13 - Mar 14 | Lisburn City Council |
| Members Postage Cost | 26-Jun-12 | £25.20 | Jun 12 | Paul Givan MLA |
| Members Postage Cost | 29-Jan-13 | £100.00 | Jan 13 | Paul Givan MLA |
| Members Registration & Membership | 14-Feb-13 | £35.00 | ICO - Data Protection Registration | Paul Givan MLA |
| Support Staff Salary Costs | £62,562.32 | Support Staff Costs | ||
| Support Staff Other Costs | £40.80 | Support Staff Other Costs | ||
|
Total
|
£72,215.03 |
