Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Cleaning | 10-Aug-17 | £20.00 | JEM - Window Cleaning - Aug 17 | Trevor Lunn MLA |
| Members Office - Cleaning | 22-Sep-17 | £40.00 | Window Cleaning - Aug 17 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 26-Apr-17 | £301.60 | Apr 17 - Mar 18 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 10-Aug-17 | £97.65 | Feb - Jul 17 | Northern Ireland Water |
| Office Utilities - Gas | 12-May-17 | £113.05 | Feb - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Aug-17 | £31.24 | Apr - Jul 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Aug-17 | £119.09 | Mar - Jun 17 | Power NI |
| 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 Office - Telephones | 10-Aug-17 | £119.04 | BT - Aug 17 | Trevor Lunn MLA |
| Members Office - Telephones | 10-Aug-17 | £127.81 | BT - Jul 17 | Trevor Lunn MLA |
| Members Office - Telephones | 22-Sep-17 | £135.01 | BT - Sep 17 | Trevor Lunn MLA |
| Members Stationery | 16-Jun-17 | £16.20 | Jun 17 | Sam Robinson Business Systems |
| Members Stationery | 22-Sep-17 | £26.21 | Aug 17 | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 10-Aug-17 | £59.86 | Toner | 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 |
| Sundry Expenditure | 06-Jul-17 | £100.00 | Jul 17 | Trevor Lunn MLA |
| Sundry Expenditure | 10-Aug-17 | £100.00 | Aug 17 | Trevor Lunn MLA |
| Sundry Expenditure | 22-Sep-17 | £100.00 | Sep 17 | Trevor Lunn MLA |
| Total | £2,114.78 |
