Trevor Lunn - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 11-Dec-15 £134.40 Yellow Pages - Nov 15 Yell Customer Services Team
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 Mobiles 25-Feb-16 £49.94 O2 - Dec 15 Trevor Lunn MLA
Members Mobiles 25-Feb-16 £64.46 O2 - Jan 16 Trevor Lunn MLA
Members Mobiles 24-Mar-16 £24.84 O2 - Feb 16 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 - Car Parking Spaces (Rent) 24-Mar-16 £210.00 Apr - Jun 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 - Electricity 21-Jan-16 £129.91 Oct 15 - Jan 16 Power NI
Members Office - Insurance 01-Jun-15 £417.38 May 15 - May 16 Hughes Insurance
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 - Rent 04-Jan-16 £2,062.50 17 Graham Gdns, Lisburn - Jan - Mar 16 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 - Repairs & Maintenance 24-Mar-16 £80.00 Plumbing Repairs Arthur A Prentice
Members Office - Repairs & Maintenance 24-Mar-16 £144.00 Boiler Service Ace Management
Members Office - Repairs & Maintenance 24-Mar-16 £20.00 JEM - Window Cleaning - Mar 16 Trevor Lunn MLA
Members Software Maintenance 25-Feb-16 £165.00 Casework Network Maintenance - Dec 15 - Nov 16 Datatrans Ltd
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
Members Telephones 24-Mar-16 £362.19 Mar 16 British Telecommunications PLC
Members Telephones 24-Mar-16 £131.84 Mar 16 British Telecommunications PLC
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 - Oil, Fuel 08-Feb-16 £47.51 Gas - Oct 15 - Jan 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 05-Aug-15 £80.14 Feb - Jul 15 Northern Ireland Water
Members Office Utilities 21-Jan-16 £145.50 TV Licence - Jan 16 - Jan 17 TV Licensing
Members Office Utilities 08-Feb-16 £86.15 Aug 15 - Jan 16 Northern Ireland Water
Members Office Utilities 25-Mar-16 £293.80 Waste Collection - Apr 16 - Mar 17 Lisburn & Castlereagh City Council
Members Consumables 11-Dec-15 £27.76 Stationery Sam Robinson Business Systems
Support Staff Salary Costs   £46,511.28 Support Staff Salary Costs  
Support Staff Other Costs   £1,394.15 Support Staff Other Costs  
  Total £65,039.28    

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