Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 07-Oct-22 | £169.99 | Amazon - Chair | Gordon Lyons MLA |
| Members Furniture - Non Capital | 07-Oct-22 | £125.00 | Amazon - Drawers | Gordon Lyons MLA |
| Members Office - Cleaning | 05-May-22 | £7.50 | C McCluskey - Windows - Apr 22 | Sammy Wilson MP |
| Members Office - Cleaning | 27-May-22 | £7.50 | C McCluskey - Windows - May 22 | Sammy Wilson MP |
| Members Office - Cleaning | 04-Jul-22 | £7.50 | C McCluskey - Windows - Jun 22 | Sammy Wilson MP |
| Members Office - Cleaning | 09-Aug-22 | £7.50 | C McCluskey - Windows - Jul 22 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Sep-22 | £7.50 | C McCluskey - Windows - Aug 22 | Sammy Wilson MP |
| Members Office - Cleaning | 20-Oct-22 | £7.50 | C McCluskey - Windows - Sep 22 | Sammy Wilson MP |
| Members Office - Cleaning | 02-Dec-22 | £7.50 | McCluskey - Windows - Nov 22 | Sammy Wilson MP |
| Members Office - Cleaning | 12-Dec-22 | £7.50 | C McCluskey - Windows - Oct 22 | Sammy Wilson MP |
| Members Office - Insurance | 08-Jun-22 | £254.04 | NFU Mutual - Jun 22 - Jun 23 | Sammy Wilson MP |
| Office Utilities - Water | 04-Jul-22 | £38.62 | NI Water - Nov 21 - May 22 | Sammy Wilson MP |
| Office Utilities - Water | 02-Dec-22 | £39.30 | Ni Water - May - Nov 22 | Sammy Wilson MP |
| Office Utilities - Gas | 04-Jul-22 | £432.50 | Airtricity - Feb - May 22 | Sammy Wilson MP |
| Office Utilities - Gas | 07-Oct-22 | £152.10 | Airtricity - May - Jul 22 | Sammy Wilson MP |
| Office Utilities - Electricity | 04-Jul-22 | £210.14 | Power NI - Mar - Jun 22 | Sammy Wilson MP |
| Office Utilities - Electricity | 20-Oct-22 | £265.53 | Jun - Sep 22 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 08-Jun-22 | £213.38 | BT - May 22 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 13-Sep-22 | £223.34 | BT - Aug 22 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 13-Sep-22 | £38.27 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £38.27 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 01-Nov-22 | £38.27 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Nov-22 | £38.27 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Dec-22 | £38.27 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Dec-22 | £189.67 | BT - Nov 22 | Sammy Wilson MP |
| Members Mobiles | 18-Oct-22 | £131.93 | O2 - Jul - Aug 22 | Gordon Lyons MLA |
| Members Mobiles | 18-Oct-22 | £71.16 | O2 - Apr - Jun 22 | Gordon Lyons MLA |
| Members Mobiles | 19-Oct-22 | £156.80 | O2 - Credit Agreement - Apr - Oct 22 | Gordon Lyons MLA |
| Health & Safety, Security & Fire Safety | 23-Aug-22 | £65.37 | AFE Fire Protection - Fire Alarm - Service | Sammy Wilson MP |
| Members Digital Media | 18-Oct-22 | £49.99 | Belfast Telegraph - Jun 22 - Jun 23 | Gordon Lyons MLA |
| Members Digital Media | 18-Oct-22 | £124.00 | Daily Telegraph - Aug 22 - Aug 23 | Gordon Lyons MLA |
| Recharge: Consumables | 18-Nov-22 | £26.26 | Sep 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £132.13 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £154.59 | Sep 22 | NI Assembly |
| Total | £3,477.19 |
