Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-Jun-18 | £20.00 | JEM - Window Cleaning - Apr 18 | Trevor Lunn MLA |
| Members Office - Cleaning | 26-Jun-18 | £26.00 | Jem -Window Cleaning - Jun 18 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 26-Jun-18 | £108.00 | May 18 | Shredbank |
| Office Utilities - Gas | 01-Jun-18 | £142.14 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 18-Apr-18 | £143.76 | BT - Apr 18 | Trevor Lunn MLA |
| Members Office - Telephones | 01-Jun-18 | £128.76 | BT - May 18 | Trevor Lunn MLA |
| Members Office - Telephones | 26-Jun-18 | £143.24 | BT - Jun 18 | Trevor Lunn MLA |
| Sundry Expenditure | 18-Apr-18 | £100.00 | Apr 18 | Trevor Lunn MLA |
| Sundry Expenditure | 01-Jun-18 | £100.00 | May 18 | Trevor Lunn MLA |
| Sundry Expenditure | 26-Jun-18 | £100.00 | Jun 18 | Trevor Lunn MLA |
| Total | £1,011.90 |
