Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 03 Aug 16 | £20.00 | JEM - Window Cleaning - Aug 16 | Trevor Lunn MLA |
| Members Office - Insurance | 20 May 16 | £428.11 | May16 - May 17 | Hughes Insurance |
| Members Office - Security & Fire Safety | 20 May 16 | £132.00 | Shutter Repair | Pressford Shutters |
| Members Office - Telephones | 15 Jun 16 | £138.61 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 15 Jun 16 | £551.91 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 14 Sep 16 | £444.87 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Gas | 20 May 16 | £148.55 | Airtricity - Jan - Apr 16 | Trevor Lunn MLA |
| Office Utilities - Gas | 03 Aug 16 | £32.84 | Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20 May 16 | £141.66 | Power NI - Jan - Mar 16 | Trevor Lunn MLA |
| Office Utilities - Electricity | 03 Aug 16 | £128.76 | Mar - Jun 16 | Power NI |
| Office Utilities - Water | 03 Aug 16 | £90.19 | Feb - Jul 16 | Northern Ireland Water |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £100.61 | Aug 16 | NI Assembly |
| Sundry Expenditure | 15 Jun 16 | £20.00 | Jun 16 | Trevor Lunn MLA |
| Sundry Expenditure | 26 Jul 16 | £80.00 | Jul 16 | Trevor Lunn MLA |
| Sundry Expenditure | 03 Aug 16 | £100.00 | Aug 16 | Trevor Lunn MLA |
| Sundry Expenditure | 14 Sep 16 | £100.00 | Sep 16 | Trevor Lunn MLA |
| Constituency Office Operating Expenses | Total | £2,658.11 |
