Trevor Lunn - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 26-Apr-17 £20.00 JEM - Window Cleaning - Apr 17 Trevor Lunn MLA
Members Office - Cleaning 16-Jun-17 £20.00 JEM - Window Cleaning - Jun 17 Trevor Lunn MLA
Members Office - Waste Disposal 26-Apr-17 £301.60 Apr 17 - Mar 18 Lisburn & Castlereagh City Council
Office Utilities  - Gas 12-May-17 £113.05 Feb - Apr 17 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 12-May-17 £131.42 BT - May 17 Trevor Lunn MLA
Members Office - Telephones 16-Jun-17 £136.60 BT - Jun 17 Trevor Lunn MLA
Members Stationery 16-Jun-17 £16.20 Jun 17 Sam Robinson Business Systems
Sundry Expenditure 26-Apr-17 £100.00 Apr 17 Trevor Lunn MLA
Sundry Expenditure 12-May-17 £100.00 May 17 Trevor Lunn MLA
Sundry Expenditure 30-May-17 £100.00 Jun 17 Trevor Lunn MLA
Constituency Office Operating Expenses Total £1,038.87    

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