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 |
|
|
