Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £7.50 | C McCluskey - Window Cleaning - Apr19 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Jun-19 | £7.50 | C McCluskey - Window Cleaning - May 19 | Sammy Wilson MP |
| Members Office - Insurance | 30-May-19 | £255.59 | NFU Mutual - Jun 19 - Jun 20 | Sammy Wilson MP |
| Members Office - Waste Disposal | 24-Apr-19 | £34.80 | Council - Bin Collection - Apr 19 - Mar 20 | Sammy Wilson MP |
| Members Office - Waste Disposal | 24-Jun-19 | £34.80 | Council - Bin Collection - Jul - Sep 19 | Sammy Wilson MP |
| Office Utilities - Water | 13-Jun-19 | £38.96 | NI Water - May 19 | Sammy Wilson MP |
| Office Utilities - Gas | 15-May-19 | £342.52 | Airtricity - Jan - Apr 19 | Sammy Wilson MP |
| Office Utilities - Electricity | 24-Apr-19 | £113.23 | Power NI - Dec 18 - Mar 19 | Sammy Wilson MP |
| Members Office - Telephones | 22-May-19 | £188.65 | BT - May 19 | Sammy Wilson MP |
| Members Internet | 24-Jun-19 | £20.00 | Larne Computers - Router | Gordon Lyons MLA |
| Recharge: Consumables | 17-Jun-19 | £2.18 | Jun 19 | NI Assembly |
| Total | £1,045.73 |
