Trevor Lunn - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Rent Car Parking Spaces | 27-May-11 | £250.00 | May - Jul 11 | Mark McAlpine & Co |
| Members - Rent Car Parking Spaces | 16-Aug-11 | £250.00 | Aug - Oct 11 | Mark McAlpine & Co |
| Members - Rent Car Parking Spaces | 07-Nov-11 | £250.00 | Nov 11 - Jan 12 | Mark McAlpine & Co |
| Members - Rent Car Parking Spaces | 01-Feb-12 | £250.00 | Feb - Apr 12 | Mark McAlpine & Co |
| Members Advertising - General | 26-Jan-12 | £134.40 | Yellow Pages - Nov 11 | Yell Customer Services Team |
| Members Consumables | 02-Aug-11 | £159.46 | Toner | Sam Robinson Business Systems |
| Members Consumables | 16-Aug-11 | £16.48 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 21-Sep-11 | £86.40 | Ink | Sam Robinson Business Systems |
| Members Consumables | 21-Sep-11 | £41.90 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 07-Nov-11 | £32.51 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 01-Feb-12 | £12.00 | Memory Pen | Sam Robinson Business Systems |
| Members Consumables | 28-Feb-12 | £54.00 | Stationery | Sam Robinson Business Systems |
| Members IT Maintenance | 23-Nov-11 | £36.00 | Data Transfer | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 09-Dec-11 | £150.00 | Software Upgrade & Updates | Election Agents Record System |
| Members Miscellaneous Expenses | 25-Oct-11 | £35.00 | ICO - Data Protection Registration | Trevor Lunn MLA |
| Members Mobiles | 27-May-11 | £55.77 | O2 - Apr 11 | Trevor Lunn MLA |
| Members Mobiles | 10-Jun-11 | £49.04 | O2 - May 11 | Trevor Lunn MLA |
| Members Mobiles | 01-Aug-11 | £82.60 | O2 - Jul 11 | Trevor Lunn MLA |
| Members Mobiles | 01-Aug-11 | £46.45 | O2 - Jun 11 | Trevor Lunn MLA |
| Members Mobiles | 21-Sep-11 | £58.03 | O2 - Aug 11 | Trevor Lunn MLA |
| Members Mobiles | 25-Oct-11 | £90.00 | O2 - Sep 11 | Trevor Lunn MLA |
| Members Mobiles | 07-Nov-11 | £75.90 | O2 - Oct 11 | Trevor Lunn MLA |
| Members Mobiles | 02-Dec-11 | £83.60 | O2 - Nov 11 | Trevor Lunn MLA |
| Members Mobiles | 17-Jan-12 | £62.70 | O2 - Dec 11 | Trevor Lunn MLA |
| Members Mobiles | 01-Feb-12 | £49.05 | O2 - Jan 12 | Trevor Lunn MLA |
| Members Mobiles | 05-Mar-12 | £73.84 | O2 - Mar 12 | Trevor Lunn MLA |
| Members Office - Electricity | 27-Apr-11 | £498.08 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 02-Jun-11 | -£10.00 | Use of office during election campaign | Trevor Lunn MLA |
| Members Office - Electricity | 02-Aug-11 | £371.66 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 25-Oct-11 | £201.26 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 01-Feb-12 | £286.81 | Oct 11 - Jan 12 | Power NI |
| Members Office - Insurance | 27-May-11 | £371.00 | May 11 - May 12 | Hughes and Company |
| Members Office - Oil, Fuel | 26-Jan-12 | £89.13 | Gas - Nov 11 - Jan 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 11-Apr-11 | £4,190.11 | 17 Graham Gdns, Lisburn - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £2,250.00 | 17 Graham Gdns, Lisburn - Apr - Jun 11 | Mr & Mrs Hughes |
| Members Office - Rent | 02-Jun-11 | -£10.00 | Use of office during election campaign | Trevor Lunn MLA |
| Members Office - Rent | 01-Jul-11 | £2,250.00 | 17 Graham Gdns, Lisburn - Jul - Sep 11 | Mr & Mrs Hughes |
| Members Office - Rent | 03-Oct-11 | £2,250.00 | 17 Graham Gdns, Lisburn - Oct - Dec 11 | Mr & Mrs Hughes |
| Members Office - Rent | 04-Jan-12 | £2,187.50 | 17 Graham Gdns, Lisburn - Jan - Mar 12 | Mr & Mrs Hughes |
| Members Office - Rent | 14-Mar-12 | -£125.00 | Rent Adjustment | NI Assembly |
| Members Office - Repairs & Maintenance | 29-Dec-11 | £250.00 | RSA - Window Repair | Trevor Lunn MLA |
| Members Office - Utilities | 02-Aug-11 | £77.13 | Jan - Jul 11 | Northern Ireland Water |
| Members Office - Utilities | 26-Jan-12 | £145.50 | TV Licence - Jan 12 - Jan 13 | TV Licensing |
| Members Office - Utilities | 01-Feb-12 | £84.47 | Jul 11 - Jan 12 | Northern Ireland Water |
| Members Office - Utilities | 28-Feb-12 | £270.40 | Waste Collection - Apr 12 - Mar 13 | Lisburn City Council |
| Members Office Equipment - Non Capital | 02-Dec-11 | £109.00 | Smyth Patterson - Vacuum Cleaner | Trevor Lunn MLA |
| Members Office Equipment - Non Capital | 28-Feb-12 | £54.99 | Telephone | JC Patterson Ltd |
| Members Office Equipment Leasing | 21-Sep-11 | £60.00 | Printer - Aug 11 | Sam Robinson Business Systems |
| Members Recovery of Stationery | 29-Jul-11 | £32.88 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £0.24 | Stationery - Nov 11 | NI Assembly |
| Members Telephones | 02-Jun-11 | -£5.00 | Use of office during election campaign | Trevor Lunn MLA |
| Members Telephones | 10-Jun-11 | £625.68 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 10-Jun-11 | £81.68 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 21-Sep-11 | £81.92 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 21-Sep-11 | £429.08 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 26-Jan-12 | £91.87 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 26-Jan-12 | £740.28 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 13-Mar-12 | £572.31 | Mar 12 | British Telecommunications PLC |
| Members Telephones | 13-Mar-12 | £54.16 | Mar 12 | British Telecommunications PLC |
| Self Employed Repairs & Maintenance | 10-Jun-11 | £20.00 | JEM - Window Cleaning - May 11 | Trevor Lunn MLA |
| Self Employed Repairs & Maintenance | 21-Sep-11 | £20.00 | JEM - Window Cleaning - Aug 11 | Trevor Lunn MLA |
| Self Employed Repairs & Maintenance | 23-Nov-11 | £20.00 | JEM - Window Cleaning - Nov 11 | Trevor Lunn MLA |
| Self Employed Repairs & Maintenance | 12-Dec-11 | £400.00 | Painting & Decorating - Dec 11 | Mr LJ Murdock |
| Self Employed Repairs & Maintenance | 29-Dec-11 | £228.00 | Plumbing Repair - Dec 11 | Arthur A Prentice |
| Self Employed Repairs & Maintenance | 01-Feb-12 | £20.00 | JEM - Window Cleaning - Jan 12 | Trevor Lunn MLA |
| Support Staff Costs | £44,841.25 | Support Staff Costs | ||
|
Total
|
£66,591.52 |
