Trevor Lunn - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 13-Apr-12 £672.00 PC Sam Robinson Business Systems
Members Advertising - General 26-Jan-12 £134.40 Yellow Pages - Nov 11 Yell Customer Services Team
Members Consumables 02-Aug-11 £159.46 Toner Sam Robinson Business Systems
Members Consumables 16-Aug-11 £16.48 Stationery Sam Robinson Business Systems
Members Consumables 21-Sep-11 £86.40 Ink Sam Robinson Business Systems
Members Consumables 21-Sep-11 £41.90 Stationery Sam Robinson Business Systems
Members Consumables 07-Nov-11 £32.51 Stationery Sam Robinson Business Systems
Members Consumables 01-Feb-12 £12.00 Memory Pen Sam Robinson Business Systems
Members Consumables 28-Feb-12 £54.00 Stationery Sam Robinson Business Systems
Members IT Maintenance 23-Nov-11 £36.00 Data Transfer Sam Robinson Business Systems
Members IT Software - Non-Capital 09-Dec-11 £150.00 Software Upgrade & Updates Election Agents Record System
Members Miscellaneous Expenses 25-Oct-11 £35.00 ICO - Data Protection Registration Trevor Lunn MLA
Members Mobiles 27-May-11 £55.77 O2 - Apr 11 Trevor Lunn MLA
Members Mobiles 10-Jun-11 £49.04 O2 - May 11 Trevor Lunn MLA
Members Mobiles 01-Aug-11 £82.60 O2 - Jul 11 Trevor Lunn MLA
Members Mobiles 01-Aug-11 £46.45 O2 - Jun 11 Trevor Lunn MLA
Members Mobiles 21-Sep-11 £58.03 O2 - Aug 11 Trevor Lunn MLA
Members Mobiles 25-Oct-11 £90.00 O2 - Sep 11 Trevor Lunn MLA
Members Mobiles 07-Nov-11 £75.90 O2 - Oct 11 Trevor Lunn MLA
Members Mobiles 02-Dec-11 £83.60 O2 - Nov 11 Trevor Lunn MLA
Members Mobiles 17-Jan-12 £62.70 O2 - Dec 11 Trevor Lunn MLA
Members Mobiles 01-Feb-12 £49.05 O2 - Jan 12 Trevor Lunn MLA
Members Mobiles 05-Mar-12 £73.84 O2 - Mar 12 Trevor Lunn MLA
Members Mobiles 01-May-12 £53.61 O2 - Mar 12 Trevor Lunn MLA
Members Office - Car Parking Spaces (Rent) 27-May-11 £250.00 May - Jul 11 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 16-Aug-11 £250.00 Aug - Oct 11 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 07-Nov-11 £250.00 Nov 11 - Jan 12 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 01-Feb-12 £250.00 Feb - Apr 12 Mark McAlpine & Co
Members Office - Electricity 27-Apr-11 £498.08 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 02-Jun-11 -£10.00 Use of office during election campaign Trevor Lunn MLA
Members Office - Electricity 02-Aug-11 £371.66 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 25-Oct-11 £201.26 Jul - Oct 11 Power NI
Members Office - Electricity 01-Feb-12 £286.81 Oct 11 - Jan 12 Power NI
Members Office - Insurance 27-May-11 £371.00 May 11 - May 12 Hughes and Company
Members Office - Oil, Fuel 26-Jan-12 £89.13 Gas - Nov 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 11-Apr-11 £4,190.11 17 Graham Gdns, Lisburn - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £2,250.00 17 Graham Gdns, Lisburn - Apr - Jun 11 Mr & Mrs Hughes
Members Office - Rent 02-Jun-11 -£10.00 Use of office during election campaign Trevor Lunn MLA
Members Office - Rent 01-Jul-11 £2,250.00 17 Graham Gdns, Lisburn - Jul - Sep 11 Mr & Mrs Hughes
Members Office - Rent 03-Oct-11 £2,250.00 17 Graham Gdns, Lisburn - Oct - Dec 11 Mr & Mrs Hughes
Members Office - Rent 04-Jan-12 £2,187.50 17 Graham Gdns, Lisburn - Jan - Mar 12 Mr & Mrs Hughes
Members Office - Rent 14-Mar-12 -£125.00 Rent Adjustment NI Assembly
Members Office - Repairs & Maintenance 29-Dec-11 £250.00 RSA - Window Repair Trevor Lunn MLA
Members Office - Repairs & Maintenance 13-Apr-12 £20.00 JEM - Window Cleaning - Mar 12 Trevor Lunn MLA
Members Office - Utilities 02-Aug-11 £77.13 Jan - Jul 11 Northern Ireland Water
Members Office - Utilities 26-Jan-12 £145.50 TV Licence - Jan 12 - Jan 13 TV Licensing
Members Office - Utilities 01-Feb-12 £84.47 Jul 11 - Jan 12 Northern Ireland Water
Members Office - Utilities 28-Feb-12 £270.40 Waste Collection - Apr 12 - Mar 13 Lisburn City Council
Members Office Equipment - Non Capital 02-Dec-11 £109.00 Smyth Patterson - Vacuum Cleaner Trevor Lunn MLA
Members Office Equipment - Non Capital 28-Feb-12 £54.99 Telephone JC Patterson Ltd
Members Office Equipment Leasing 21-Sep-11 £60.00 Printer - Aug 11 Sam Robinson Business Systems
Members Telephones 02-Jun-11 -£5.00 Use of office during election campaign Trevor Lunn MLA
Members Telephones 10-Jun-11 £625.68 Jun 11 British Telecommunications PLC
Members Telephones 10-Jun-11 £81.68 Jun 11 British Telecommunications PLC
Members Telephones 21-Sep-11 £81.92 Sep 11 British Telecommunications PLC
Members Telephones 21-Sep-11 £429.08 Sep 11 British Telecommunications PLC
Members Telephones 26-Jan-12 £91.87 Dec 11 British Telecommunications PLC
Members Telephones 26-Jan-12 £740.28 Dec 11 British Telecommunications PLC
Members Telephones 13-Mar-12 £572.31 Mar 12 British Telecommunications PLC
Members Telephones 13-Mar-12 £54.16 Mar 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 10-Jun-11 £20.00 JEM - Window Cleaning - May 11 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 21-Sep-11 £20.00 JEM - Window Cleaning - Aug 11 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 23-Nov-11 £20.00 JEM - Window Cleaning - Nov 11 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 12-Dec-11 £400.00 Painting & Decorating - Dec 11 Mr LJ Murdock
Self Employed - Repairs & Maintenance 29-Dec-11 £228.00 Plumbing Repair - Dec 11 Arthur A Prentice
Self Employed - Repairs & Maintenance 01-Feb-12 £20.00 JEM - Window Cleaning - Jan 12 Trevor Lunn MLA
Stationery Recharge: Consumables 29-Jul-11 £32.88 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.24 Stationery - Nov 11 NI Assembly
Support Staff Costs   £44,979.03 Support Staff Costs  
Total
£67,474.91    

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