Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Car Parking Spaces (Rent) | 28-Jul-21 | £60.00 | Mortalee - Jul 21 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 19-Aug-21 | £60.00 | Mortalee - Aug 21 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 15-Sep-21 | £60.00 | Mortalee - Sep 21 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 12-Oct-21 | £60.00 | Mortalee - Oct 21 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 23-Nov-21 | £60.00 | Mortalee - Nov 21 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 14-Oct-21 | £338.00 | Bin Collection - Apr 21 - Mar 22 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 28-Jul-21 | £80.41 | Jan - Jul 21 | Northern Ireland Water |
| Office Utilities - Gas | 10-Jun-21 | £158.49 | Jan - May 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 19-Oct-21 | £32.85 | May - Sep 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 12-Apr-21 | £294.80 | Dec 20 - Mar 21 | Power NI |
| Office Utilities - Electricity | 17-Jan-22 | £37.05 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 13-Apr-21 | £439.96 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jul-21 | £440.42 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 12-Oct-21 | £480.22 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 04-Feb-22 | £439.26 | Jan 22 | British Telecommunications PLC |
| Total | £3,041.46 |
