Gordon Lyons - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 02-May-17 £6.00 RL Cleaning - Window Cleaning - Apr 17 Sammy Wilson MP
Members Office - Cleaning 20-Jun-17 £7.50 RL Cleaning - Window Cleaning - May 17 Sammy Wilson MP
Members Office - Cleaning 25-Jul-17 £7.50 C McCluskey -  Window Cleaning - Jun 17 Sammy Wilson MP
Members Office - Cleaning 08-Sep-17 £15.00 C McCluskey - Window Cleaning - Jul-Aug 17 Sammy Wilson MP
Members Office - Cleaning 09-Oct-17 £7.50 C McCluskey - Window Cleaning - Sep 17 Sammy Wilson MP
Members Office - Cleaning 06-Nov-17 £7.50 C McCluskey - Window Cleaning - Oct 17 Sammy Wilson MP
Members Office - Cleaning 08-Dec-17 £7.50 C McCluskey - Window Cleaning - Nov 17 Sammy Wilson MP
Members Office - Cleaning 22-Jan-18 £7.50 C McCluskey - Window Cleaning - Dec 17 Sammy Wilson MP
Members Office - Cleaning 14-Feb-18 £7.50 C McCluskey - Window Cleaning - Jan 18 Sammy Wilson MP
Members Office - Cleaning 13-Mar-18 £7.50 C McCluskey - Window Cleaning - Feb 18 Sammy Wilson MP
Members Office - Cleaning 06-Apr-18 £7.50 C McCluskey -  Window Cleaning - Mar 18 Sammy Wilson MP
Members Office - Insurance 01-Jun-17 £175.76 NFU Mutual - May 17 - May 18 Sammy Wilson MP
Members Office - Insurance 08-Sep-17 £218.29 I Doherty - Aug 17 - Aug 18 Sammy Wilson MP
Members Office - Waste Disposal 06-Jul-17 £34.80 Council - Apr - Jun 17 Sammy Wilson MP
Members Office - Waste Disposal 08-Sep-17 £34.80 Council - Jul - Sep 17 Sammy Wilson MP
Members Office - Waste Disposal 02-Nov-17 £34.80 Council - Oct - Dec 17 Sammy Wilson MP
Members Office - Waste Disposal 19-Jan-18 £34.80 Council - Jan - Mar 18 Sammy Wilson MP
Office Utilities - Water 01-Jun-17 £38.35 NI Water - Dec 16 - May 17 Sammy Wilson MP
Office Utilities - Water 21-Nov-17 £37.46 NI Water - Jun - Sep 17 Sammy Wilson MP
Office Utilities  - Gas 26-May-17 £167.69 Airtricity - Jan - Apr 17 Sammy Wilson MP
Office Utilities  - Gas 08-Sep-17 £134.41 Airtricity - Apr - Jul 17 Sammy Wilson MP
Office Utilities  - Gas 14-Nov-17 £123.68 Airtricity - Jul - Oct 17 Sammy Wilson MP
Office Utilities  - Gas 23-Feb-18 £415.88 Airtricity - Oct 17 - Feb 18 Sammy Wilson MP
Office Utilities - Electricity 08-Aug-17 £104.65 Power NI - Mar - Jun 17 Sammy Wilson MP
Office Utilities - Electricity 26-Oct-17 £79.01 Power NI - Jun - Sep 17 Sammy Wilson MP
Office Utilities - Electricity 19-Jan-18 £118.78 Power NI - Sep 17 - Jan 18 Sammy Wilson MP
Office Utilities - Electricity 20-Apr-18 £143.44 Power NI - Jan - Mar 18 Sammy Wilson MP
Members Office - Telephones 26-May-17 £169.81 BT - May 17 Sammy Wilson MP
Members Office - Telephones 08-Sep-17 £167.89 BT - Aug 17 Sammy Wilson MP
Members Office - Telephones 21-Nov-17 £165.52 BT - Nov 17 Sammy Wilson MP
Members Office - Telephones 19-Jan-18 £92.73 Atlas - Phone System - Jan - Dec 18 Sammy Wilson MP
Members Office - Telephones 28-Mar-18 £175.75 BT - Feb 18 Sammy Wilson MP
Members Office - Security & Fire Safety 03-Jul-17 £96.00 AFE Fire Protection - Fire Extinguishers Sammy Wilson MP
Members Office - Security & Fire Safety 06-Jul-17 £100.00 Abbey Fires - Smoke Detectors Sammy Wilson MP
Members Office - Security & Fire Safety 25-Jul-17 £74.50 Abbey Fire - Auto Door Closers Sammy Wilson MP
Members Office - Security & Fire Safety 08-Sep-17 £47.31 AFE Fire Protection - PAT Testing Sammy Wilson MP
Members Office - Security & Fire Safety 08-Sep-17 £33.00 Longmore Electronics - Door Security - Aug 17 Sammy Wilson MP
Members Office - Security & Fire Safety 19-Jan-18 £72.00 AFE Fire Protection - Alarm Service Sammy Wilson MP
Members ICO Registration 22-Jan-18 £35.00 Jan 18 Gordon Lyons MLA
Sundry Expenditure 01-Mar-18 £75.49 Feb 18 Gordon Lyons MLA
Sundry Expenditure 09-Mar-18 £18.00 Mar 18 Gordon Lyons MLA
Sundry Expenditure 27-Mar-18 £58.00 Mar 18 Gordon Lyons MLA
Recharge: Consumables 26-Feb-18 £2.21 Feb 18 NI Assembly
Recharge: Consumables 12-Mar-18 £74.97 Feb 18 NI Assembly
Recharge: Consumables 28-Mar-18 £4.87 Mar 18 NI Assembly
Recharge: Consumables 04-Apr-18 £16.19 Mar 18 NI Assembly
Recharge: Consumables 05-Apr-18 £448.92 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Feb-18 £90.47 Feb 18 NI Assembly
Recharge: Ink Cartridges/Toner 12-Mar-18 £542.81 Feb 18 NI Assembly
Recharge: Equipment 12-Mar-18 £74.72 Paper Trimmer NI Assembly
  Total £4,621.26    

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