Paul Givan - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 14-Apr-15 | £108.00 | Apr 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 Office - Electricity | 28-Apr-15 | £101.50 | Jan - Mar 15 | Power NI |
| Members Office - Oil, Fuel | 29-Apr-15 | £302.41 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-15 | £2,507.26 | 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 - 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 Telephones | 12-May-15 | £86.36 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 24-Jun-15 | £134.08 | Jun 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £11,955.06 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,138.07 |
