Trevor Lunn - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 11-Dec-15 | £134.40 | Yellow Pages - Nov 15 | Yell Customer Services Team |
| Members Consumables | 11-Dec-15 | £27.76 | Stationery | Sam Robinson Business Systems |
| Members Furniture - Non Capital | 18-Aug-15 | £115.20 | Leaflet Stand x 2 | Sam Robinson Business Systems |
| Members Furniture - Non Capital | 18-Aug-15 | £67.20 | Wall Display | Sam Robinson Business Systems |
| Members Mobiles | 25-Jun-15 | £26.65 | O2 - Apr 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £30.00 | O2 - Credit Agreement - Apr 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £30.00 | O2 - Credit Agreement - May 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £29.53 | O2 - May 15 | Trevor Lunn MLA |
| Members Mobiles | 04-Aug-15 | £106.47 | O2 - Jul 15 | Trevor Lunn MLA |
| Members Mobiles | 24-Sep-15 | £66.16 | O2 - Aug 15 | Trevor Lunn MLA |
| Members Mobiles | 24-Sep-15 | £53.98 | O2 - Jun 15 | Trevor Lunn MLA |
| Members Mobiles | 03-Nov-15 | £59.60 | O2 - Oct 15 | Trevor Lunn MLA |
| Members Mobiles | 03-Nov-15 | £54.94 | O2 - Sep 15 | Trevor Lunn MLA |
| Members Mobiles | 11-Dec-15 | £60.92 | O2 - Nov 15 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 25-Jun-15 | £165.00 | Jul - Sep 15 | Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) | 03-Nov-15 | £165.00 | Oct - Dec 15 | Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) | 11-Dec-15 | £165.00 | Jan - Mar 16 | Motalee Investments Ltd |
| Members Office - Electricity | 15-May-15 | £144.46 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 05-Aug-15 | £121.80 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 03-Nov-15 | £122.97 | Jul - Oct 15 | Power NI |
| Members Office - Insurance | 01-Jun-15 | £417.38 | May 15 - May 16 | Hughes Insurance |
| Members Office - Oil, Fuel | 15-May-15 | £167.28 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Aug-15 | £106.30 | Gas - Apr - Jul 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Nov-15 | £70.89 | Gas - Jul - Oct 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-May-15 | £3,044.72 | 17 Graham Gdns, Lisburn | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 15 | Mr & Mrs Hughes |
| Members Office - Rent | 01-Jul-15 | £2,062.50 | 17 Graham Gdns, Lisburn - Jul - Sep 15 | Mr & Mrs Hughes |
| Members Office - Rent | 05-Oct-15 | £2,062.50 | 17 Graham Gdns, Lisburn - Oct - Dec 15 | Mr & Mrs Hughes |
| Members Office - Repairs & Maintenance | 25-Jun-15 | £45.00 | JEM - Window Cleaning - Jun 15 | Trevor Lunn MLA |
| Members Office - Repairs & Maintenance | 11-Dec-15 | £40.00 | JEM - Window Cleaning - Dec 15 | Trevor Lunn MLA |
| Members Office - Utilities | 05-Aug-15 | £80.14 | Feb - Jul 15 | Northern Ireland Water |
| Members Telephones | 22-Jun-15 | £123.71 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £221.61 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 25-Sep-15 | £117.47 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 25-Sep-15 | £314.74 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 11-Dec-15 | £310.59 | Dec 15 | British Telecommunications PLC |
| Members Telephones | 11-Dec-15 | £121.84 | Dec 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £35050.71 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £993.02 | Support Staff Other Costs | ||
| Total | £49,159.94 |
