Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 25-Apr-19 | £170.76 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-May-19 | £131.55 | Dec 18 - Mar 19 | Power NI |
| Office Utilities - Electricity | 06-Jun-19 | £131.55 | Dec 18 - Mar 19 | Power NI |
| Members Office - Telephones | 06-Jun-19 | £393.03 | Apr 19 | British Telecommunications PLC |
| Sundry Expenses | 06-Jun-19 | £60.00 | Jun 19 | Trevor Lunn MLA |
| Sundry Expenses | 07-Jun-19 | £60.00 | May 19 | Trevor Lunn MLA |
| Sundry Expenses | 25-Jun-19 | £60.00 | Apr 19 | Trevor Lunn MLA |
| Total | £1,006.89 |
