Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 19-Sep-19 | £78.00 | Door Mat | Sam Robinson Business Systems |
| Members Office - Waste Disposal | 09-Mar-20 | £338.00 | Bin Collection - Apr 20 - Mar 21 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 30-Jul-19 | £91.89 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 27-Jan-20 | £79.33 | Jul 19 - Jan 20 | Northern Ireland Water |
| Office Utilities - Gas | 25-Apr-19 | £170.76 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 30-Jul-19 | £66.81 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 31-Oct-19 | £33.24 | Jul - Oct 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 07-Feb-20 | £81.94 | Oct 19 - Jan 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-May-19 | £131.55 | Dec 18 - Mar 19 | Power NI |
| Office Utilities - Electricity | 30-Jul-19 | £143.53 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 31-Oct-19 | £164.07 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 27-Jan-20 | £129.21 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 06-Jun-19 | £393.03 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Jul-19 | £678.12 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 31-Oct-19 | £444.65 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 27-Jan-20 | £445.04 | Jan 20 | British Telecommunications PLC |
| Members Stationery | 19-Sep-19 | £17.58 | Aug 19 | Sam Robinson Business Systems |
| Sundry Expenses | 06-Jun-19 | £60.00 | Jun 19 | Trevor Lunn MLA |
| Sundry Expenses | 07-Jun-19 | £60.00 | May 19 | Trevor Lunn MLA |
| Sundry Expenses | 25-Jun-19 | £60.00 | Apr 19 | Trevor Lunn MLA |
| Sundry Expenses | 30-Jul-19 | £60.00 | Jul 19 | Trevor Lunn MLA |
| Sundry Expenses | 19-Sep-19 | £60.00 | Aug 19 | Trevor Lunn MLA |
| Sundry Expenses | 19-Sep-19 | £60.00 | Sep 19 | Trevor Lunn MLA |
| Sundry Expenses | 31-Oct-19 | £60.00 | Oct 19 | Trevor Lunn MLA |
| Sundry Expenses | 10-Dec-19 | £60.00 | Dec 19 | Trevor Lunn MLA |
| Sundry Expenses | 09-Jan-20 | £60.00 | Jan 20 | Trevor Lunn MLA |
| Sundry Expenses | 07-Feb-20 | £60.00 | Feb 20 | Trevor Lunn MLA |
| Sundry Expenses | 09-Mar-20 | £60.00 | Mar 20 | Trevor Lunn MLA |
| Recharge: Consumables | 05-Feb-20 | £25.37 | Jan 20 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £81.87 | Jan 20 | NI Assembly |
| Total | £4,253.99 |
<div class="dataTable"><p><strong>Figures for April 2019 - March 2020</strong></p><table style="width: 100%;" border="0" cellpadding="0" cellspacing="0">
<tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Lunn, Trevor</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr><th style="width: 24%;">Account Name</th><th style="width: 12%; text-align: left;">Transaction Date</th><th style="width: 12%; text-align: right;">Transaction Amount</th><th style="width: 26%;">Expenditure Description</th><th style="width: 26%;">Supplier Name</th></tr> <tr> <td>Members Furniture - Non Capital</td> <td>19-Sep-19</td> <td style="text-align: right;">£78.00</td> <td>Door Mat</td> <td>Sam Robinson Business Systems</td> </tr> <tr> <td>Members Office - Waste Disposal</td> <td>09-Mar-20</td> <td style="text-align: right;">£338.00</td> <td>Bin Collection - Apr 20 - Mar 21</td> <td>Lisburn & Castlereagh City Council</td> </tr> <tr> <td>Office Utilities - Water</td> <td>30-Jul-19</td> <td style="text-align: right;">£91.89</td> <td>Jan - Jul 19</td> <td>Northern Ireland Water</td> </tr> <tr> <td>Office Utilities - Water</td> <td>27-Jan-20</td> <td style="text-align: right;">£79.33</td> <td>Jul 19 - Jan 20</td> <td>Northern Ireland Water</td> </tr> <tr> <td>Office Utilities - Gas</td> <td>25-Apr-19</td> <td style="text-align: right;">£170.76</td> <td>Jan - Apr 19</td> <td>Airtricity Gas Supply (NI) Ltd</td> </tr> <tr> <td>Office Utilities - Gas</td> <td>30-Jul-19</td> <td style="text-align: right;">£66.81</td> <td>Apr - Jul 19</td> <td>Airtricity Gas Supply (NI) Ltd</td> </tr> <tr> <td>Office Utilities - Gas</td> <td>31-Oct-19</td> <td style="text-align: right;">£33.24</td> <td>Jul - Oct 19</td> <td>Airtricity Gas Supply (NI) Ltd</td> </tr> <tr> <td>Office Utilities - Gas</td> <td>07-Feb-20</td> <td style="text-align: right;">£81.94</td> <td>Oct 19 - Jan 20</td> <td>Airtricity Gas Supply (NI) Ltd</td> </tr> <tr> <td>Office Utilities - Electricity</td> <td>17-May-19</td> <td style="text-align: right;">£131.55</td> <td>Dec 18 - Mar 19</td> <td>Power NI</td> </tr> <tr> <td>Office Utilities - Electricity</td> <td>30-Jul-19</td> <td style="text-align: right;">£143.53</td> <td>Mar - Jun 19</td> <td>Power NI</td> </tr> <tr> <td>Office Utilities - Electricity</td> <td>31-Oct-19</td> <td style="text-align: right;">£164.07</td> <td>Jun - Sep 19</td> <td>Power NI</td> </tr> <tr> <td>Office Utilities - Electricity</td> <td>27-Jan-20</td> <td style="text-align: right;">£129.21</td> <td>Sep - Dec 19</td> <td>Power NI</td> </tr> <tr> <td>Members Office - Telephones</td> <td>06-Jun-19</td> <td style="text-align: right;">£393.03</td> <td>Apr 19</td> <td>British Telecommunications PLC</td> </tr> <tr> <td>Members Office - Telephones</td> <td>30-Jul-19</td> <td style="text-align: right;">£678.12</td> <td>Jul 19</td> <td>British Telecommunications PLC</td> </tr> <tr> <td>Members Office - Telephones</td> <td>31-Oct-19</td> <td style="text-align: right;">£444.65</td> <td>Oct 19</td> <td>British Telecommunications PLC</td> </tr> <tr> <td>Members Office - Telephones</td> <td>27-Jan-20</td> <td style="text-align: right;">£445.04</td> <td>Jan 20</td> <td>British Telecommunications PLC</td> </tr> <tr> <td>Members Stationery</td> <td>19-Sep-19</td> <td style="text-align: right;">£17.58</td> <td>Aug 19</td> <td>Sam Robinson Business Systems</td> </tr> <tr> <td>Sundry Expenses</td> <td>06-Jun-19</td> <td style="text-align: right;">£60.00</td> <td>Jun 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>07-Jun-19</td> <td style="text-align: right;">£60.00</td> <td>May 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>25-Jun-19</td> <td style="text-align: right;">£60.00</td> <td>Apr 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>30-Jul-19</td> <td style="text-align: right;">£60.00</td> <td>Jul 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>19-Sep-19</td> <td style="text-align: right;">£60.00</td> <td>Aug 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>19-Sep-19</td> <td style="text-align: right;">£60.00</td> <td>Sep 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>31-Oct-19</td> <td style="text-align: right;">£60.00</td> <td>Oct 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>10-Dec-19</td> <td style="text-align: right;">£60.00</td> <td>Dec 19</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>09-Jan-20</td> <td style="text-align: right;">£60.00</td> <td>Jan 20</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>07-Feb-20</td> <td style="text-align: right;">£60.00</td> <td>Feb 20</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Sundry Expenses</td> <td>09-Mar-20</td> <td style="text-align: right;">£60.00</td> <td>Mar 20</td> <td>Trevor Lunn MLA</td> </tr> <tr> <td>Recharge: Consumables</td> <td>05-Feb-20</td> <td style="text-align: right;">£25.37</td> <td>Jan 20</td> <td>NI Assembly</td> </tr> <tr> <td>Recharge: Consumables</td> <td>05-Feb-20</td> <td style="text-align: right;">£81.87</td> <td>Jan 20</td> <td>NI Assembly</td> </tr> <tr> <td> </td> <td><strong>Total</strong></td> <td style="text-align: right;">£4,253.99</td> <td> </td> <td> </td> </tr> <tr> <td> </td><td> </td><td> </td><td> </td><td> </td>
</table></div>
