Paul Givan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-May-17 | £11.19 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 19-Jun-17 | £276.77 | Jan - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 22-May-17 | £48.25 | May 17 | Verastar Ltd T/A Kinex |
| Members Office - Telephones | 19-Jun-17 | £63.71 | Jun 17 | Verastar Ltd T/A Kinex |
| Sundry Expenditure | 10-May-17 | £100.00 | May 17 | Paul Givan MLA |
| Recharge: Consumables | 16-May-17 | £25.64 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £291.67 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £817.23 |
