Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
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 - Cleaning | 10-Oct-18 | £20.00 | JEM - Window Cleaning - Oct 18 | Trevor Lunn MLA |
Members Office - Cleaning | 10-Oct-18 | £20.00 | JEM - Window Cleaning - Sep 18 | Trevor Lunn MLA |
Members Office - Cleaning | 02-Jan-19 | £20.00 | JEM - Window Cleaning - Nov 18 | Trevor Lunn MLA |
Members Office - Waste Disposal | 26-Jun-18 | £108.00 | Confidential Waste - May 18 | Shredbank |
Members Office - Waste Disposal | 30-Apr-19 | £317.20 | Collection - Apr 19 - Mar 20 | Lisburn & Castlereagh City Council |
Office Utilities - Water | 26-Jul-18 | £91.16 | Feb - Jul 18 | Northern Ireland Water |
Office Utilities - Water | 06-Feb-19 | £80.34 | Aug 18 - Jan 19 | Northern Ireland Water |
Office Utilities - Gas | 01-Jun-18 | £142.14 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Gas | 21-Aug-18 | £87.61 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Gas | 26-Nov-18 | £92.88 | Apr-Oct 18 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Gas | 30-Apr-19 | £97.99 | Oct 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Electricity | 05-Jul-18 | £127.02 | Mar - Jun 18 | Power NI |
Office Utilities - Electricity | 10-Oct-18 | £123.04 | Jun - Oct 18 | Power NI |
Office Utilities - Electricity | 06-Feb-19 | £142.24 | Oct - Dec 18 | Power NI |
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 |
Members Office - Telephones | 16-Jul-18 | £128.11 | BT - Jul 18 | Trevor Lunn MLA |
Members Office - Telephones | 21-Aug-18 | £126.24 | BT - Aug 18 | Trevor Lunn MLA |
Members Office - Telephones | 10-Oct-18 | £140.71 | BT - Oct 18 | Trevor Lunn MLA |
Members Office - Telephones | 10-Oct-18 | £134.85 | BT - Sep 18 | Trevor Lunn MLA |
Members Office - Telephones | 26-Nov-18 | £135.84 | BT - Nov 18 | Trevor Lunn MLA |
Members Office - Telephones | 11-Jan-19 | £521.74 | Jan 19 | British Telecommunications PLC |
Members Stationery | 10-Oct-18 | £7.32 | Aug 18 | Sam Robinson Business Systems |
Members ICO Registration | 30-Apr-19 | £40.00 | ICO Registration - Mar19 - Feb 20 | Trevor Lunn MLA |
Sundry Expenses | 18-Apr-18 | £100.00 | Apr 18 | Trevor Lunn MLA |
Sundry Expenses | 26-Nov-18 | £60.00 | Nov 18 | Trevor Lunn MLA |
Sundry Expenses | 02-Jan-19 | £60.00 | Dec 18 | Trevor Lunn MLA |
Sundry Expenses | 06-Feb-19 | £60.00 | Feb 19 | Trevor Lunn MLA |
Sundry Expenses | 06-Feb-19 | £60.00 | Jan 19 | Trevor Lunn MLA |
Recharge: Consumables | 02-Apr-19 | £23.65 | Mar 19 | NI Assembly |
Recharge: Consumables | 02-Apr-19 | £30.00 | Business Cards - Mar 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 02-Apr-19 | £214.90 | Mar 19 | NI Assembly |
Total | £3,774.74 |