Trevor Lunn - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 22-May-12 | £96.00 | Ink & Stationery | Sam Robinson Business Systems |
Members Consumables | 22-Aug-12 | £38.38 | Stationery | Sam Robinson Business Systems |
Members Mobiles | 22-May-12 | £62.22 | O2 - Apr 12 | Trevor Lunn MLA |
Members Mobiles | 11-Jun-12 | £48.68 | O2 - May 12 | Trevor Lunn MLA |
Members Mobiles | 02-Aug-12 | £72.38 | O2 - Jul 12 | Trevor Lunn MLA |
Members Mobiles | 18-Sep-12 | £57.62 | O2 - Aug 12 | Trevor Lunn MLA |
Members Office - Car Parking Spaces (Rent) | 22-May-12 | £250.00 | May - Jul 12 | Mark McAlpine & Co |
Members Office - Car Parking Spaces (Rent) | 02-Aug-12 | £250.00 | Aug - Oct 12 | Mark McAlpine & Co |
Members Office - Electricity | 27-Apr-12 | £147.51 | Jan - Apr 12 | Power NI |
Members Office - Electricity | 02-Aug-12 | £132.74 | Apr - Jul 12 | Power NI |
Members Office - Insurance | 15-Jun-12 | £371.00 | May 12 - May 13 | Hughes Insurance |
Members Office - Oil, Fuel | 27-Apr-12 | £496.80 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
Members Office - Rates | 27-Apr-12 | £3,448.32 | 17 Graham Gdns, Lisburn - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rent | 03-Apr-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 12 | Mr & Mrs Hughes |
Members Office - Rent | 03-Jul-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Jul - Sep 12 | Mr & Mrs Hughes |
Members Office - Repairs & Maintenance | 22-Aug-12 | £30.00 | Kens Hardware - Lighting | Trevor Lunn MLA |
Members Office - Utilities | 02-Aug-12 | £81.61 | Jan - Jul 12 | Northern Ireland Water |
Members Office Equipment - Non Capital | 18-Sep-12 | £15.99 | JC Patterson - Kettle | Trevor Lunn MLA |
Members Telephones | 15-Jun-12 | £455.24 | Jun 12 | British Telecommunications PLC |
Members Telephones | 15-Jun-12 | £84.42 | Jun 12 | British Telecommunications PLC |
Members Telephones | 18-Sep-12 | £90.72 | Sep 12 | British Telecommunications PLC |
Members Telephones | 18-Sep-12 | £383.24 | Sep 12 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 22-May-12 | £20.00 | JEM - Window Cleaning - May 12 | Trevor Lunn MLA |
Self Employed - Repairs & Maintenance | 02-Aug-12 | £20.00 | JEM - Window Cleaning - Jul 12 | Trevor Lunn MLA |
Self Employed - Repairs & Maintenance | 18-Sep-12 | £20.00 | JEM - Window Cleaning - Aug 12 | Trevor Lunn MLA |
Support Staff Salary Costs | £24,086.84 | Support Staff Costs | ||
Support Staff Other Costs | £1,427.65 | Support Staff Other Costs | ||
Total
|
£36,312.36 |