Trevor Lunn - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 02-Jan-14 £134.40 Yellow Pages - Nov 13 hibu Customer Service Team
Members Advertising - Newsletters 11-Jun-13 £1,120.00 Print & Design Sam Robinson Business Systems
Members Consumables 15-Apr-13 £18.00 Ken's Hardware - Office Supplies Trevor Lunn MLA
Members Consumables 18-Sep-13 £24.69 Stationery Sam Robinson Business Systems
Members Consumables 02-Jan-14 £259.76 Ink Sam Robinson Business Systems
Members Consumables 04-Feb-14 £24.99 Telefonica - USB Cable Trevor Lunn MLA
Members IT Software - Non-Capital 22-Aug-13 £150.00 Software Upgrades & Updates Election Agents Record System
Members Mobiles 08-May-13 £58.53 O2 - Apr 13 Trevor Lunn MLA
Members Mobiles 11-Jun-13 £70.14 O2 - May 13 Trevor Lunn MLA
Members Mobiles 01-Jul-13 £71.06 O2 - Jun 13 Trevor Lunn MLA
Members Mobiles 31-Jul-13 £127.06 O2 - Jul 13 Trevor Lunn MLA
Members Mobiles 18-Sep-13 £90.60 O2 - Aug 13 Trevor Lunn MLA
Members Mobiles 18-Oct-13 £65.96 O2 - Sep 13 Trevor Lunn MLA
Members Mobiles 08-Jan-14 £57.15 O2 - Dec 13 Trevor Lunn MLA
Members Mobiles 08-Jan-14 £74.68 O2 - Nov 13 Trevor Lunn MLA
Members Mobiles 08-Jan-14 £77.49 O2 - Oct 13 Trevor Lunn MLA
Members Mobiles 21-Mar-14 £49.90 O2 - Feb 14 Trevor Lunn MLA
Members Mobiles 21-Mar-14 £58.41 O2 - Jan 14 Trevor Lunn MLA
Members Office - Car Parking Spaces (Rent) 08-May-13 £250.00 May - Jul 13 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 22-Aug-13 £250.00 Aug - Oct 13 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 27-Nov-13 £250.00 Nov 13 - Jan 14 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 24-Feb-14 £250.00 Feb - Apr 14 Mark McAlpine & Co
Members Office - Electricity 08-May-13 £98.89 Jan - Mar 13 Power NI
Members Office - Electricity 31-Jul-13 £112.99 Mar - Jul 13 Power NI
Members Office - Electricity 18-Oct-13 £104.97 Jul - Oct 13 Power NI
Members Office - Electricity 23-Jan-14 £108.04 Oct 13 - Jan 14 Power NI
Members Office - Insurance 05-Jun-13 £371.00 May 13 - May 14 Hughes Insurance
Members Office - Oil, Fuel 08-May-13 £214.68 Gas - Jan - Apr 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 31-Jul-13 £132.24 Gas - Apr - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 23-Jan-14 £99.46 Gas - Sep - Dec 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 15-Apr-13 £3,531.92 17 Graham Gdns, Lisburn - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £2,062.50 17 Graham Gdns, Lisburn - Apr - Jun 13 Mr & Mrs Hughes
Members Office - Rent 01-Jul-13 £2,062.50 17 Graham Gdns, Lisburn - Jul - Sep 13 Mr & Mrs Hughes
Members Office - Rent 02-Oct-13 £2,062.50 17 Graham Gdns, Lisburn - Oct - Dec 13 Mr & Mrs Hughes
Members Office - Rent 06-Jan-14 £2,062.50 17 Graham Gdns, Lisburn - Jan - Mar 14 Mr & Mrs Hughes
Members Office - Repairs & Maintenance 24-Feb-14 £378.00 Boiler Repair Ace Management
Members Office - Utilities 31-Jul-13 £88.16 Feb - Jul 13 Northern Ireland Water
Members Office - Utilities 23-Jan-14 £145.50 TV Licence - Jan 14 - Jan 15 TV Licensing
Members Office - Utilities 04-Feb-14 £88.08 Aug 13 - Jan 14 Northern Ireland Water
Members Office - Utilities 24-Feb-14 £278.20 Waste Collection - Apr 14 - Mar 15 Lisburn City Council
Members Office Equipment - Non Capital 21-Mar-14 £54.95 Smyth Patterson - Telephone Trevor Lunn MLA
Members Software Maintenance 24-Feb-14 £160.00 Casework Network Maintenance - Dec 13 - Nov 14 Datatrans Ltd
Members Telephones 11-Jun-13 £441.38 Jun 13 British Telecommunications PLC
Members Telephones 11-Jun-13 £94.54 Jun 13 British Telecommunications PLC
Members Telephones 18-Sep-13 £94.64 Sep 13 British Telecommunications PLC
Members Telephones 18-Sep-13 £409.95 Sep 13 British Telecommunications PLC
Members Telephones 02-Jan-14 £101.86 Dec 13 British Telecommunications PLC
Members Telephones 02-Jan-14 £400.33 Dec 13 British Telecommunications PLC
Members Telephones 21-Mar-14 £411.85 Mar 14 British Telecommunications PLC
Members Telephones 21-Mar-14 £112.32 Mar 14 British Telecommunications PLC
Recharge: Consumables 27-Nov-13 £36.50 Oct 13 NI Assembly
Recharge: Consumables 29-Jan-14 £53.21 Dec 13 NI Assembly
Recharge: Consumables 31-Mar-14 £319.25 Mar 14 NI Assembly
Recharge: Consumables 31-Mar-14 £188.17 Feb 14 NI Assembly
Self Employed - Repairs & Maintenance 15-Apr-13 £20.00 JEM - Window Cleaning - Apr 13 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 17-Jun-13 £20.00 JEM - Window Cleaning - Jun 13 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 18-Sep-13 £20.00 JEM - Window Cleaning - Aug 13 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 18-Oct-13 £20.00 JEM - Window Cleaning - Oct 13 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 21-Mar-14 £40.00 JEM - Window Cleaning - Mar 14 Trevor Lunn MLA
Support Staff Salary Costs £48,535.50 Support Staff Costs
Support Staff Other Costs £2,308.60 Support Staff Other Costs
Total
£71,378.00

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