Trevor Lunn - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 22-May-12 £96.00 Ink & Stationery Sam Robinson Business Systems
Members Consumables 22-Aug-12 £38.38 Stationery Sam Robinson Business Systems
Members Mobiles 22-May-12 £62.22 O2 - Apr 12 Trevor Lunn MLA
Members Mobiles 11-Jun-12 £48.68 O2 - May 12 Trevor Lunn MLA
Members Mobiles 02-Aug-12 £72.38 O2 - Jul 12 Trevor Lunn MLA
Members Mobiles 18-Sep-12 £57.62 O2 - Aug 12 Trevor Lunn MLA
Members Office - Car Parking Spaces (Rent) 22-May-12 £250.00 May - Jul 12 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 02-Aug-12 £250.00 Aug - Oct 12 Mark McAlpine & Co
Members Office - Electricity 27-Apr-12 £147.51 Jan - Apr 12 Power NI
Members Office - Electricity 02-Aug-12 £132.74 Apr - Jul 12 Power NI
Members Office - Insurance 15-Jun-12 £371.00 May 12 - May 13 Hughes Insurance
Members Office - Oil, Fuel 27-Apr-12 £496.80 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Rates 27-Apr-12 £3,448.32 17 Graham Gdns, Lisburn - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £2,062.50 17 Graham Gdns, Lisburn - Apr - Jun 12 Mr & Mrs Hughes
Members Office - Rent 03-Jul-12 £2,062.50 17 Graham Gdns, Lisburn - Jul - Sep 12 Mr & Mrs Hughes
Members Office - Repairs & Maintenance 22-Aug-12 £30.00 Kens Hardware - Lighting Trevor Lunn MLA
Members Office - Utilities 02-Aug-12 £81.61 Jan - Jul 12 Northern Ireland Water
Members Office Equipment - Non Capital 18-Sep-12 £15.99 JC Patterson - Kettle Trevor Lunn MLA
Members Telephones 15-Jun-12 £455.24 Jun 12 British Telecommunications PLC
Members Telephones 15-Jun-12 £84.42 Jun 12 British Telecommunications PLC
Members Telephones 18-Sep-12 £90.72 Sep 12 British Telecommunications PLC
Members Telephones 18-Sep-12 £383.24 Sep 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 22-May-12 £20.00 JEM - Window Cleaning - May 12 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 02-Aug-12 £20.00 JEM - Window Cleaning - Jul 12 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 18-Sep-12 £20.00 JEM - Window Cleaning - Aug 12 Trevor Lunn MLA
Support Staff Salary Costs   £24,086.84 Support Staff Costs  
Support Staff Other Costs   £1,427.65 Support Staff Other Costs  
Total
£36,312.36    

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