Paul Givan - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Accountants Fees | 07-Aug-15 | £199.00 | Tax Return 14/15 | Cartmill Stewart & Co |
| Members Advertising - General | 16-Sep-15 | £200.00 | Ulster Star - Aug 15 | Johnston Publishing Ltd |
| Members Consumables | 19-Oct-15 | £44.56 | Office Supplies | Sam Robinson Business Systems |
| Members Consumables | 19-Oct-15 | £6.00 | Stationery | Sam Robinson Business Systems |
| Members Equipment Maintenance | 23-Jul-15 | £21.79 | Copier - Mar - Jun 15 | City Office (NI) Ltd |
| Members Equipment Maintenance | 03-Nov-15 | £13.50 | Copier - Jun - Sep 15 | City Office (NI) Ltd |
| Members Internet | 14-Apr-15 | £108.00 | Apr 15 | British Telecommunications PLC |
| Members Internet | 24-Jul-15 | £108.00 | Jul 15 | British Telecommunications PLC |
| Members Internet | 18-Nov-15 | £108.00 | Oct 15 | British Telecommunications PLC |
| Members Mobiles | 15-Apr-15 | £67.35 | O2 - Apr 15 | Paul Givan MLA |
| Members Mobiles | 18-May-15 | £46.87 | O2 - May 15 | Paul Givan MLA |
| Members Mobiles | 24-Jun-15 | £58.29 | O2 - Jun 15 | Paul Givan MLA |
| Members Mobiles | 24-Jul-15 | £39.21 | O2 - Jul 15 | Paul Givan MLA |
| Members Mobiles | 07-Aug-15 | £40.28 | O2 - Aug 15 | Paul Givan MLA |
| Members Mobiles | 10-Sep-15 | £44.23 | O2 - Sep 15 | Paul Givan MLA |
| Members Mobiles | 05-Oct-15 | £42.99 | O2 - Oct 15 | Paul Givan MLA |
| Members Mobiles | 11-Nov-15 | £44.00 | O2 - Nov 15 | Paul Givan MLA |
| Members Mobiles | 16-Dec-15 | £46.29 | O2 - Dec 15 | Paul Givan MLA |
| Members Office - Electricity | 28-Apr-15 | £101.50 | Jan - Mar 15 | Power NI |
| Members Office - Electricity | 29-Jul-15 | £39.50 | Mar - Jun 15 | Power NI |
| Members Office - Oil, Fuel | 29-Apr-15 | £302.41 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 06-Aug-15 | £107.07 | Gas - Apr - Jul 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Nov-15 | £67.32 | Gas - Jul - Oct 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-15 | £2,507.26 | 29 Castle St, Lisburn | Land & Property Services |
| Members Office - Rent | 19-May-15 | £1,250.00 | Castle St, Lisburn - Apr - Jun 15 | SJ Anderson & Sons |
| Members Office - Rent | 01-Jul-15 | £1,250.00 | Castle St, Lisburn - Jul - Sep 15 | SJ Anderson & Sons |
| Members Office - Rent | 05-Oct-15 | £1,250.00 | Castle St, Lisburn - Oct - Dec 15 | SJ Anderson & Sons |
| Members Office - Utilities | 27-Apr-15 | £34.89 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Postage Cost | 24-Jun-15 | £486.00 | Jun 15 | Paul Givan MLA |
| Members Postage Cost | 08-Oct-15 | £486.00 | Oct 15 | Paul Givan MLA |
| Members Room Hire | 09-Jul-15 | £20.00 | Constituency Surgery - Jun 15 | Sarah Crothers Centre |
| Members Room Hire | 05-Oct-15 | £10.00 | Constituency Surgery - Sep 15 | Maghaberry Community Association |
| Members Room Hire | 03-Nov-15 | £20.00 | Constituency Surgery - Oct 15 | Sarah Crothers Centre |
| Members Room Hire | 11-Dec-15 | £20.00 | Constituency Surgery - Nov 15 | North Lisburn Community Investment |
| Members Telephones | 12-May-15 | £86.36 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 24-Jun-15 | £134.08 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 05-Aug-15 | £89.96 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 11-Sep-15 | £139.48 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 06-Nov-15 | £97.16 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 21-Dec-15 | £156.08 | Dec 15 | British Telecommunications PLC |
| Recharge: Consumables | 15-Jul-15 | £28.16 | Jul 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £47.76 | Sep 15 | NI Assembly |
| Recharge: Consumables | 18-Nov-15 | £15.86 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £85.22 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £50.30 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-15 | £194.44 | Nov 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £3.96 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £38958.43 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £49,277.56 |
