Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 03-Aug-16 | £20.00 | JEM - Window Cleaning - Aug 16 | Trevor Lunn MLA |
| Members Office - Cleaning | 31-Oct-16 | £25.00 | JEM - Window Cleaning - Sep 16 | Trevor Lunn MLA |
| Members Office - Insurance | 20-May-16 | £428.11 | May 16 - May 17 | Hughes Insurance |
| Office Utilities - Water | 03-Aug-16 | £90.19 | Feb - Jul 16 | Northern Ireland Water |
| Office Utilities - Water | 31-Jan-17 | £107.24 | Aug 16 - Jan 17 | Northern Ireland Water |
| Office Utilities - Gas | 20-May-16 | £148.55 | Airtricity - Jan - Apr 16 | Trevor Lunn MLA |
| Office Utilities - Gas | 03-Aug-16 | £32.84 | Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 28-Nov-16 | £34.65 | Jul - Oct 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 31-Jan-17 | £102.31 | Oct 16 - Jan 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20-May-16 | £141.66 | Power NI - Jan - Mar 16 | Trevor Lunn MLA |
| Office Utilities - Electricity | 03-Aug-16 | £128.76 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 31-Oct-16 | £107.95 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 31-Jan-17 | £118.88 | Sep 16 - Jan 17 | Power NI |
| Members Office - Telephones | 15-Jun-16 | £138.61 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jun-16 | £551.91 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Sep-16 | £444.87 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 31-Oct-16 | £102.92 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 04-Jan-17 | £417.30 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 27-Mar-17 | £309.44 | BT - Mar 17 | Trevor Lunn MLA |
| Members Office - Security & Fire Safety | 20-May-16 | £132.00 | Shutter Repair | Pressford Shutters |
| Members Stationery | 28-Nov-16 | £25.80 | Stationery - Nov 16 | Sam Robinson Business Systems |
| Members Stationery | 27-Mar-17 | £16.20 | Stationery - Mar 17 | Sam Robinson Business Systems |
| Sundry Expenditure | 15-Jun-16 | £20.00 | Jun 16 | Trevor Lunn MLA |
| Sundry Expenditure | 26-Jul-16 | £80.00 | Jul 16 | Trevor Lunn MLA |
| Sundry Expenditure | 03-Aug-16 | £100.00 | Aug 16 | Trevor Lunn MLA |
| Sundry Expenditure | 14-Sep-16 | £100.00 | Sep 16 | Trevor Lunn MLA |
| Sundry Expenditure | 03-Nov-16 | £100.00 | Oct 16 | Trevor Lunn MLA |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Nov 16 | Trevor Lunn MLA |
| Sundry Expenditure | 04-Jan-17 | £100.00 | Dec 16 | Trevor Lunn MLA |
| Sundry Expenditure | 31-Jan-17 | £100.00 | Jan 17 | Trevor Lunn MLA |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £100.61 | Aug 16 | NI Assembly |
| Total | £4,425.80 |
