Trevor Lunn - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 11-Jun-13 | £1,120.00 | Newsletter Print & Design | Sam Robinson Business Systems |
| Members Consumables | 15-Apr-13 | £18.00 | Ken's Hardware - Office Supplies | Trevor Lunn MLA |
| Members Mobiles | 08-May-13 | £58.53 | O2 - Apr 13 | Trevor Lunn MLA |
| Members Mobiles | 11-Jun-13 | £70.14 | O2 - May 13 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 08-May-13 | £250.00 | May - Jul 13 | Mark McAlpine & Co |
| Members Office - Electricity | 08-May-13 | £98.89 | Jan - Mar 13 | Power NI |
| Members Office - Insurance | 05-Jun-13 | £371.00 | May 13 - May 14 | Hughes Insurance |
| Members Office - Oil, Fuel | 08-May-13 | £214.68 | Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-Apr-13 | £3,531.92 | 17 Graham Gdns, Lisburn - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 13 | Mr & Mrs Hughes |
| Members Telephones | 11-Jun-13 | £441.38 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 11-Jun-13 | £94.54 | Jun 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 15-Apr-13 | £20.00 | JEM - Window Cleaning - Apr 13 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 17-Jun-13 | £20.00 | JEM - Window Cleaning - Jun 13 | Trevor Lunn MLA |
| Support Staff Salary Costs | £11,945.91 | Support Staff Costs | ||
| Support Staff Other Costs | £396.01 | Support Staff Other Costs | ||
|
Total
|
£20,713.50 |
