Paul Givan - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 10 Aug 16 £45.19 Supplies Sam Robinson Business Systems
Members Office - Cleaning 10 Aug 16 £5.79 Supplies Sam Robinson Business Systems
Members Office - Telephones 13 Jun 16 £172.17 Jun 16 British Telecommunications PLC
Members Office - Telephones 03 Aug 16 £105.02 Jul 16 British Telecommunications PLC
Members Office - Telephones 13 Sep 16 £239.61 Sep 16 British Telecommunications PLC
Office Utilities  - Gas 16 May 16 £111.86 Jan - Apr 16 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 10 Aug 16 £224.41 Apr - Jul 16 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 16 May 16 £115.95 Dec 15 - Mar 16 Power NI
Office Utilities - Electricity 10 Aug 16 £84.12 Mar - Jun 16 Power NI
Recharge: Consumables 08 Jul 16 £30.56 Jun 16 NI Assembly
Recharge: Ink Cartridges/Toner 08 Jul 16 £216.22 Jun 16 NI Assembly
Sundry Expenditure 27 Sep 16 £49.50 Sep 16 Paul Givan MLA
Constituency Office Operating Expenses Total £1,400.40