Girvan, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members Mobiles |
03-May-11 |
£26.65 |
O2 - Apr 11 |
WILLIAM PAUL GIRVAN MLA |
Members Mobiles |
14-Jul-11 |
£43.58 |
O2 - Apr 11 |
WILLIAM PAUL GIRVAN MLA |
Members Mobiles |
14-Jul-11 |
£82.19 |
O2 - Jun 11 |
WILLIAM PAUL GIRVAN MLA |
Members Mobiles |
14-Jul-11 |
£64.54 |
O2 - May 11 |
WILLIAM PAUL GIRVAN MLA |
Members Office - Electricity |
14-Jul-11 |
£30.92 |
Airtricity - Mar - May 11 |
WILLIAM PAUL GIRVAN MLA |
Members Office - Electricity |
14-Jul-11 |
£26.03 |
Airtricity - May - Jul 11 |
WILLIAM PAUL GIRVAN MLA |
Members Office - Oil, Fuel |
14-Jul-11 |
£165.00 |
R&K Blair - Gas - May 11 |
WILLIAM PAUL GIRVAN MLA |
Members Office - Rates |
14-Jul-11 |
£208.77 |
L&PS - 30 Lismenary Rd, Ballyclare - Apr11 - Mar12 |
WILLIAM PAUL GIRVAN MLA |
Members Office - Rent |
06-Apr-11 |
£1,500.00 |
1 Lough Rd, Antrim - Apr - Jun 11 |
JACQUELINE ELIZABETH COULTER |
Members Office - Rent |
01-Jul-11 |
£1,500.00 |
1 Lough Rd, Antrim - Jul - Sep 11 |
JACQUELINE ELIZABETH COULTER |
Members Professional Advisers |
14-Jul-11 |
£240.00 |
Samuel Cumming & Son - Legal Fees |
WILLIAM PAUL GIRVAN MLA |
Members Recovery of Stationery |
29-Jul-11 |
£3.32 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
29-Jul-11 |
£1.08 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
22-Sep-11 |
£0.42 |
Stationery - Aug 11 |
NI ASSEMBLY |
Members Room Hire |
14-Jul-11 |
£31.50 |
Newtownabbey BC - Constituency Surgery - Jun 11 |
WILLIAM PAUL GIRVAN MLA |
Members Room Hire |
14-Jul-11 |
£27.00 |
Newtownabbey BC - Constituency Surgery - May 11 |
WILLIAM PAUL GIRVAN MLA |
Members Telephones |
03-May-11 |
£60.05 |
Rainbow - Apr 11 |
WILLIAM PAUL GIRVAN MLA |
Members Telephones |
14-Jul-11 |
£155.84 |
BT - May 11 |
WILLIAM PAUL GIRVAN MLA |
Members Telephones |
14-Jul-11 |
£50.13 |
Rainbow - Jun 11 |
WILLIAM PAUL GIRVAN MLA |
Members Telephones |
14-Jul-11 |
£53.75 |
Rainbow - May 11 |
WILLIAM PAUL GIRVAN MLA |
Support Staff Costs |
|
£35,011.51 |
Support Staff Costs |
|
|
Total |
£39,282.28 |
|
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