Givan, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Consumables |
25-May-11 |
£15.23 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
27-May-11 |
£9.58 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
14-Sep-11 |
£2.07 |
Postage |
PAUL GIVAN MLA |
| Members Mobiles |
02-Jun-11 |
£44.88 |
Orange - Apr 11 |
PAUL GIVAN MLA |
| Members Mobiles |
07-Jun-11 |
£46.00 |
Orange - May 11 |
PAUL GIVAN MLA |
| Members Mobiles |
17-Jun-11 |
£55.74 |
Orange - Jun 11 |
PAUL GIVAN MLA |
| Members Mobiles |
11-Aug-11 |
£47.22 |
Orange - Jul 11 |
PAUL GIVAN MLA |
| Members Office - Electricity |
27-May-11 |
£224.01 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
24-Aug-11 |
£146.30 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
23-Aug-11 |
£119.15 |
Gas - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
24-Aug-11 |
£237.57 |
Gas - Mar - Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
27-May-11 |
£1,400.91 |
29 Castle St, Lisburn - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,666.67 |
Castle St, Lisburn - Apr - Jun 11 |
S J ANDERSON & SONS |
| Members Office - Rent |
01-Jul-11 |
£1,250.00 |
Castle St, Lisburn - Jul - Sep 11 |
S J ANDERSON & SONS |
| Members Office - Utilities |
21-Jun-11 |
£67.60 |
Waste Collection - Apr 11 - Mar 12 |
LISBURN BOROUGH COUNCIL |
| Members Recovery of Stationery |
15-Jun-11 |
£0.76 |
Stationery - May 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£32,649.12 |
Support Staff Costs |
|
| |
Total |
£38,084.81 |
|
|
