Trevor Lunn - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Works 07-Apr-14 £1,734.00 Supply & fit Roller Shutter Pressford Shutters
Members Advertising - General 09-Dec-14 £134.40 Yellow Pages - Nov 14 hibu Customer Service Team
Members Consumables 07-May-14 £7.37 Stationery Sam Robinson Business Systems
Members Consumables 12-May-14 £49.30 Stationery Sam Robinson Business Systems
Members Consumables 27-Jun-14 £269.76 Stationery Sam Robinson Business Systems
Members Consumables 16-Sep-14 £23.95 Memory Sticks Sam Robinson Business Systems
Members Consumables 09-Dec-14 £45.03 Stationery Sam Robinson Business Systems
Members Consumables 29-Jan-15 £47.88 Smyth Patterson - Fluorescent Bulb Trevor Lunn MLA
Members Consumables 16-Feb-15 £296.56 Stationery Sam Robinson Business Systems
Members Consumables - Ink Cartridges, Toners 09-Dec-14 £52.02 Ink Sam Robinson Business Systems
Members Consumables - Ink Cartridges, Toners 16-Feb-15 £55.27 Ink Sam Robinson Business Systems
Members IT Equipment - Non Capital 09-Dec-14 £13.20 Mouse Sam Robinson Business Systems
Members Mobiles 07-May-14 £62.08 O2 - Apr 14 Trevor Lunn MLA
Members Mobiles 09-Jun-14 £54.72 O2 - May 14 Trevor Lunn MLA
Members Mobiles 06-Aug-14 £68.84 O2 - Jul 14 Trevor Lunn MLA
Members Mobiles 06-Aug-14 £72.32 O2 - Jun 14 Trevor Lunn MLA
Members Mobiles 14-Oct-14 £81.56 O2 - Aug 14 Trevor Lunn MLA
Members Mobiles 14-Oct-14 £54.73 O2 - Sep 14 Trevor Lunn MLA
Members Mobiles 09-Dec-14 £52.16 O2 - Nov 14 Trevor Lunn MLA
Members Mobiles 09-Dec-14 £56.33 O2 - Oct 14 Trevor Lunn MLA
Members Mobiles 29-Jan-15 £40.67 O2 - Dec 14 Trevor Lunn MLA
Members Mobiles 30-Mar-15 £30.00 O2 - Credit Agreement - Feb 15 Trevor Lunn MLA
Members Mobiles 30-Mar-15 £19.11 O2 - Feb 15 Trevor Lunn MLA
Members Office - Car Parking Spaces (Rent) 30-Oct-14 £250.00 Aug - Oct 14 Mark McAlpine & Co
Members Office - Car Parking Spaces (Rent) 29-Jan-15 £165.00 Jan - Mar 15 Motalee Investments Ltd
Members Office - Car Parking Spaces (Rent) 23-Mar-15 £165.00 Apr - Jun 15 Motalee Investments Ltd
Members Office - Electricity 12-May-14 £155.19 Jan - Apr 14 Power NI
Members Office - Electricity 06-Aug-14 £133.07 Apr - Jul 14 Power NI
Members Office - Electricity 30-Oct-14 £105.84 Jul - Sep 14 Power NI
Members Office - Electricity 29-Jan-15 £142.34 Sep 14 - Jan 15 Power NI
Members Office - Insurance 25-Jun-14 £400.00 May 14 - May 15 Hughes Insurance
Members Office - Oil, Fuel 07-May-14 £195.11 Gas - Dec 13 - Mar 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 30-Oct-14 £103.95 Gas - Mar - Oct 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 29-Jan-15 £131.24 Gas - Oct 14 - Jan 15 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 07-Apr-14 £3,604.19 17 Graham Gdns, Lisburn - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £2,062.50 17 Graham Gdns, Lisburn - Apr - Jun 14 Mr & Mrs Hughes
Members Office - Rent 02-Jul-14 £2,062.50 17 Graham Gdns, Lisburn - Jul - Sep 14 Mr & Mrs Hughes
Members Office - Rent 01-Oct-14 £2,062.50 17 Graham Gdns, Lisburn - Oct - Dec 14 Mr & Mrs Hughes
Members Office - Rent 05-Jan-15 £2,062.50 17 Graham Gdns, Lisburn - Jan - Mar 15 Mr & Mrs Hughes
Members Office - Repairs & Maintenance 07-Apr-14 £462.00 Window Repairs Alutech Ltd
Members Office - Repairs & Maintenance 07-Apr-14 £144.00 Roller Shutter Repair Pressford Shutters
Members Office - Repairs & Maintenance 01-Sep-14 £1,355.00 Office Front Refurbishment Following Criminal Damage James Maze
Members Office - Repairs & Maintenance 14-Oct-14 £9.00 All Purpose Locks - Keys Trevor Lunn MLA
Members Office - Repairs & Maintenance 14-Oct-14 £2.70 Ken's Hardware - Keys Trevor Lunn MLA
Members Office - Repairs & Maintenance 24-Mar-15 -£2,340.00 Insurance Claims Reparation Trevor Lunn MLA
Members Office - Utilities 06-Aug-14 £89.74 Feb - Jul 14 Northern Ireland Water
Members Office - Utilities 29-Jan-15 £83.71 Aug 14 - Jan 15 Northern Ireland Water
Members Office - Utilities 29-Jan-15 £145.50 TV License - Jan 15 - Jan 16 TV Licensing
Members Office - Utilities 23-Mar-15 £286.00 Waste Collection - Apr 15 - Mar 16 Lisburn City Council
Members Office Equipment - Non Capital 27-Jun-14 £24.00 Speakers Sam Robinson Business Systems
Members Office Equipment - Non Capital 14-Oct-14 £53.00 Ken's Hardware - Post box Trevor Lunn MLA
Members Software Maintenance 23-Mar-15 £160.00 Casework Network Maintenance - Dec 14 - Nov 15 Datatrans Ltd
Members Telephones 09-Jun-14 £98.82 Jun 14 British Telecommunications PLC
Members Telephones 09-Jun-14 £402.94 Jun 14 British Telecommunications PLC
Members Telephones 16-Sep-14 £105.30 Sep 14 British Telecommunications PLC
Members Telephones 16-Sep-14 £413.13 Sep 14 British Telecommunications PLC
Members Telephones 15-Dec-14 £422.50 Dec 14 British Telecommunications PLC
Members Telephones 15-Dec-14 £121.72 Dec 14 British Telecommunications PLC
Members Telephones 23-Mar-15 £404.91 Mar 15 British Telecommunications PLC
Members Telephones 23-Mar-15 £107.28 Mar 15 British Telecommunications PLC
Self Employed - Repairs & Maintenance 12-May-14 £20.00 JEM - Window Cleaning - May 14 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 25-Jun-14 £20.00 JEM - Window Cleaning - Jun 14 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 06-Aug-14 £20.00 JEM - Window Cleaning - Jul 14 Trevor Lunn MLA
Self Employed - Repairs & Maintenance 09-Dec-14 £20.00 JEM - Window Cleaning - Nov 14 Trevor Lunn MLA
Support Staff Salary Costs   £46,523.41 Support Staff Salary Costs  
Support Staff Other Costs   £1,657.23 Support Staff Other Costs  
  Total £67,934.08    

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