Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 | JEM - Window Cleaning - Aug 17 | Trevor Lunn MLA |
| Members Office - Cleaning | 05-Jan-18 | £20.00 | JEM - Window Cleaning - Dec 17 | Trevor Lunn MLA |
| Members Office - Cleaning | 05-Jan-18 | £20.00 | JEM - window Cleaning - Nov 17 | Trevor Lunn MLA |
| Members Office - Cleaning | 13-Apr-18 | £20.00 | Jem - Window Cleaning - Mar 18 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 26-Apr-17 | £301.60 | Apr 17 - Mar 18 | Lisburn & Castlereagh City Council |
| Members Office - Waste Disposal | 13-Apr-18 | £309.40 | Apr 18 - Mar 19 | Lisburn & Castlereagh City Council |
| Office Utilities - Water | 10-Aug-17 | £97.65 | Feb - Jul 17 | Northern Ireland Water |
| Office Utilities - Water | 19-Feb-18 | £103.26 | Aug 17 - Jan 18 | 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 - Gas | 06-Nov-17 | £33.89 | Jul - Oct 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 19-Feb-18 | £138.52 | Oct 17 - Jan 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-Aug-17 | £119.09 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 06-Nov-17 | £95.85 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 19-Feb-18 | £130.09 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 20-Apr-18 | £127.13 | Dec 17 - Mar 18 | 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 Office - Telephones | 06-Nov-17 | £125.50 | BT - Oct 17 | Trevor Lunn MLA |
| Members Office - Telephones | 05-Jan-18 | £122.62 | BT - Dec 17 | Trevor Lunn MLA |
| Members Office - Telephones | 05-Jan-18 | £138.78 | But - Nov 17 | Trevor Lunn MLA |
| Members Office - Telephones | 19-Feb-18 | £142.41 | BT - Feb 18 | Trevor Lunn MLA |
| Members Office - Telephones | 19-Feb-18 | £126.87 | BT - Jan 18 | Trevor Lunn MLA |
| Members Office - Telephones | 26-Mar-18 | £137.34 | BT - Mar 18 | 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 Stationery | 06-Nov-17 | £5.28 | Oct 17 | Sam Robinson Business Systems |
| Members Stationery | 06-Nov-17 | £11.23 | Sep 17 | Sam Robinson Business Systems |
| Members Stationery | 13-Apr-18 | £16.20 | Mar 18 | Sam Robinson Business Systems |
| Members Stationery | 20-Apr-18 | £175.11 | Mar 18 | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 10-Aug-17 | £59.86 | Toner | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 20-Apr-18 | £126.00 | Toner | Sam Robinson Business Systems |
| Members ICO Registration | 13-Apr-18 | £35.00 | Mar 18 | Trevor Lunn MLA |
| 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 |
| Sundry Expenditure | 06-Nov-17 | £100.00 | Nov 17 | Trevor Lunn MLA |
| Sundry Expenditure | 05-Jan-18 | £100.00 | Dec 17 | Trevor Lunn MLA |
| Sundry Expenditure | 19-Feb-18 | £100.00 | Feb 18 | Trevor Lunn MLA |
| Sundry Expenditure | 19-Feb-18 | £100.00 | Jan 18 | Trevor Lunn MLA |
| Sundry Expenditure | 26-Mar-18 | £100.00 | Mar 18 | Trevor Lunn MLA |
| Recharge: Ink Cartridges/Toner | 12-Mar-18 | £47.02 | Feb 18 | NI Assembly |
| Total | £4,822.28 |
