Gordon Lyons - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 04-May-18 £7.50 C McCluskey - Window Cleaning - Apr 18 Sammy Wilson MP
Members Office - Cleaning 04-Jun-18 £7.50 C McCluskey - Window Cleaning - May 18 Sammy Wilson MP
Members Office - Cleaning 02-Jul-18 £7.50 C McCluskey - Window Cleaning - Jun 18 Sammy Wilson MP
Members Office - Cleaning 31-Jul-18 £7.50 C McCluskey - Window Cleaning - Jul 18 Sammy Wilson MP
Members Office - Cleaning 14-Aug-18 £125.00 Elite Cleaning - Carpet Cleaning - Jul 18 Sammy Wilson MP
Members Office - Cleaning 14-Sep-18 £7.50 C McCluskey - Window Cleaning - Aug 18 Sammy Wilson MP
Members Office - Cleaning 05-Oct-18 £7.50 C McCluskey - Window Cleaning - Sep 18 Sammy Wilson MP
Members Office - Cleaning 07-Nov-18 £7.50 C McCluskey - Window Cleaning - Oct 18 Sammy Wilson MP
Members Office - Cleaning 30-Nov-18 £7.50 C McCluskey - Window Cleaning - Nov 18 Sammy Wilson MP
Members Office - Cleaning 17-Jan-19 £7.50 C McCluskey - Window Cleaning - Dec 18 Sammy Wilson MP
Members Office - Cleaning 07-Feb-19 £7.50 C McCluskey - Window Cleaning - Jan 19 Sammy Wilson MP
Members Office - Cleaning 13-Feb-19 £21.92 Semi Chem - Supplies Gordon Lyons MLA
Members Office - Cleaning 15-Mar-19 £7.50 C McCluskey - Window Cleaning - Feb 19 Sammy Wilson MP
Members Office - Cleaning 28-Mar-19 £7.50 C McCluskey - Window Cleaning - Mar 19 Sammy Wilson MP
Members Office - Insurance 29-May-18 £265.36 NFU Mutual - May 18 - May 19 Sammy Wilson MP
Members Office - Waste Disposal 04-May-18 £34.80 Council - Collection - Apr - Jun 18 Sammy Wilson MP
Members Office - Waste Disposal 02-Jul-18 £34.80 Council - Collection - Jul - Sep 18 Sammy Wilson MP
Members Office - Waste Disposal 01-Oct-18 £34.80 Council - Collection - Oct - Dec 18 Sammy Wilson MP
Members Office - Waste Disposal 17-Jan-19 £34.80 Council - Collection - Jan - Mar 19 Sammy Wilson MP
Office Utilities - Water 29-May-18 £40.80 NI Water - Dec 17 - May 18 Sammy Wilson MP
Office Utilities - Water 29-Nov-18 £40.76 NI Water - Jun - Nov 18 Sammy Wilson MP
Office Utilities  - Gas 21-May-18 £315.93 Airtricity - Feb - May 18 Sammy Wilson MP
Office Utilities  - Gas 15-Aug-18 £99.10 Airtricity - May - Aug 18 Sammy Wilson MP
Office Utilities  - Gas 19-Nov-18 £143.69 Airtricity - Aug - Oct 18 Sammy Wilson MP
Office Utilities  - Gas 13-Feb-19 £431.37 Airtricity - Oct 18 - Jan 19 Sammy Wilson MP
Office Utilities - Electricity 24-Jul-18 £122.45 Power NI - Mar - Jul 18 Sammy Wilson MP
Office Utilities - Electricity 16-Oct-18 £109.16 Power NI- Jul- Oct 18 Sammy Wilson MP
Office Utilities - Electricity 17-Jan-19 £133.17 Power NI - Oct - Dec 18 Sammy Wilson MP
Members Office - Telephones 29-May-18 £169.66 BT - May 18 Sammy Wilson MP
Members Office - Telephones 07-Sep-18 £170.82 BT - Aug 18 Sammy Wilson MP
Members Office - Telephones 19-Nov-18 £173.91 BT - Nov 18 Sammy Wilson MP
Members Office - Telephones 12-Dec-18 £92.73 Atlas - System - Jan - Dec 19 Sammy Wilson MP
Members Office - Telephones 13-Feb-19 £118.60 BT - Jan 19 Sammy Wilson MP
Members Office - Security & Fire Safety 08-Jun-18 £33.00 Safe Gas - Boiler Service Sammy Wilson MP
Members Office - Security & Fire Safety 02-Jul-18 £197.40 Extinguisher Service & PAT testing Sammy Wilson MP
Members Office - Security & Fire Safety 15-Mar-19 £72.00 AFE Fire Alarm Service Sammy Wilson MP
Members Stationery 13-Feb-19 £3.45 Booknook - Feb 19 Gordon Lyons MLA
Members ICO Registration 13-Feb-19 £40.00 ICO Registration - Feb 19 - Feb 20 Gordon Lyons MLA
Sundry Expenses 12-Dec-18 £48.00 Nov 18 Gordon Lyons MLA
Sundry Expenses 13-Feb-19 £31.25 Feb 19 Gordon Lyons MLA
Recharge: Consumables 17-May-18 (£17.62) Returned Goods NI Assembly
Recharge: Consumables 06-Nov-18 £6.73 Oct 18 NI Assembly
Recharge: Consumables 25-Mar-19 £452.34 Mar 19 NI Assembly
Recharge: Consumables 02-Apr-19 £22.39 Mar 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-May-18 £30.66 May 18 NI Assembly
Recharge: Ink Cartridges/Toner 06-Nov-18 £30.66 Oct 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Dec-18 £15.13 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 25-Mar-19 £40.18 Mar 19 NI Assembly
Recharge: Ink Cartridges/Toner 02-Apr-19 £249.43 Mar 19 NI Assembly
  Total £4,058.63    

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