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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Givan, Paul
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 02-Aug-10 £246.75 Workstation & Pedestal SAM ROBINSON BUSINESS SYSTEMS
Capital - Furniture Purchase 01-Feb-11 £1,200.00 Office Carpet MARTIN PHILLIPS CARPETS LTD (LISBUR
Members Advertising 09-Aug-10 £133.16 Ulster Star - Jul 10 JOHNSTON CASH PROCESSING
Members Advertising 10-Aug-10 £393.63 Contact Cards GRACELAND PRINT & DESIGN LTD
Members Advertising 20-Dec-10 £528.74 Banbridge Leader, Lisburn Echo, Ulster Star Nov/De JOHNSTON CASH PROCESSING
Members Advertising 06-Jan-11 £164.50 Banbridge Leader - Dec 10 JOHNSTON CASH PROCESSING
Members Advertising 06-Jan-11 £223.25 Lisburn Echo - Dec 10 JOHNSTON CASH PROCESSING
Members Advertising 06-Jan-11 £235.00 Ulster Star - Dec 10 JOHNSTON CASH PROCESSING
Members Consumables 02-Aug-10 £185.98 Stationery SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 02-Aug-10 £53.82 Ink SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 02-Aug-10 £227.67 Stationery SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 27-Aug-10 £23.36 Stationery SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 09-Dec-10 £96.00 Postage PAUL GIVAN MLA
Members Consumables 20-Dec-10 £25.84 Surge Protector SAM ROBINSON BUSINESS SYSTEMS
Members Consumables 10-Jan-11 £201.00 Postage PAUL GIVAN MLA
Members Consumables 11-Jan-11 £201.00 Postage PAUL GIVAN MLA
Members Equipment Maintenance 29-Dec-10 £96.50 Copier - Sep - Dec 10 CITY OFFICE (NI) LTD
Members Leaflets 28-Sep-10 £1,265.00 Leaflet Design JC PRINT LIMITED
Members Leaflets 09-Dec-10 £822.50 Ulster Star & Dromore Leader leaflet JOHNSTON CASH PROCESSING
Members Leaflets 04-Feb-11 £2,073.60 Leaflet Delivery MAILMAN POSTAL SERVICES LTD T/A MAI
Members Leaflets 08-Mar-11 £564.00 A5 leaflet JC PRINT LIMITED
Members Mobiles 13-Sep-10 £15.68 Orange - Aug 10 PAUL GIVAN MLA
Members Mobiles 13-Sep-10 £25.10 Orange - Jul 10 PAUL GIVAN MLA
Members Mobiles 28-Sep-10 £28.15 Orange - Sep 10 PAUL GIVAN MLA
Members Mobiles 26-Oct-10 £26.52 Orange - Oct 10 PAUL GIVAN MLA
Members Mobiles 06-Jan-11 £28.50 Orange - Dec 10 PAUL GIVAN MLA
Members Mobiles 11-Jan-11 £26.65 Orange - Nov 10 PAUL GIVAN MLA
Members Mobiles 25-Jan-11 £41.00 Orange - Jan 11 PAUL GIVAN MLA
Members Mobiles 25-Feb-11 £44.67 Orange - Feb 11 PAUL GIVAN MLA
Members Mobiles 24-Mar-11 £33.14 Orange - Mar 11 PAUL GIVAN MLA
Members Office - Electricity 18-Oct-10 £165.04 Jul - Oct 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 27-Jan-11 £252.29 Oct 10 - Jan 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 23-Aug-10 £64.62 Gas - Mar - Jun 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 06-Dec-10 £29.13 Gas - Jul - Oct 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 15-Jun-10 £1,819.18 31 Castle St, Lisburn - Apr 10 RATE COLLECTION AGENCY
Members Office - Rent 04-Oct-10 £1,524.72 Castle St, Lisburn - Oct - Dec 10 S J ANDERSON & SONS
Members Office - Rent 05-Jan-11 £1,666.66 Castle St, Lisburn - Jan - Mar 11 S J ANDERSON & SONS
Members Office - Repairs & Maintenance 03-May-11 £12.72 Fire Extinguishers SUREFIRE PROTECTION LTD
Members Office - Utilities 15-Jun-10 £74.60 Waste Collection - Apr 10 - Mar 11 LISBURN BOROUGH COUNCIL
Members Office - Utilities 09-Aug-10 £22.52 Waste Collection LISBURN BOROUGH COUNCIL
Members Office - Utilities 06-Dec-10 £37.62 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 14-Mar-11 £284.26 Gas Oct 10 - Jan 11 PHOENIX NATURAL GAS LTD
Members Recovery of Stationery 05-Jan-11 £1.72 Stationery - Dec 10 NI ASSEMBLY
Members Telephones 27-Sep-10 £62.41 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Oct-10 £421.93 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Dec-10 £66.73 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 16-Feb-11 £70.17 Office Painting - Feb 11 MR TREVOR HAMILTON
Self Employed Secretarial 23-Dec-10 £400.00 Research - Dec 10 MR GLEN DAVID BLAKE
Self Employed Secretarial 01-Feb-11 £400.00 Research - Dec 10 MR JAMES STIRLING MILLEN
Support Staff Costs   £38,518.09 Support Staff Costs  
 
Total
£55,125.12    

 

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