Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04-May-18 | £7.50 | C McCluskey - Window Cleaning - Apr 18 | Sammy Wilson MP |
| Members Office - Cleaning | 04-Jun-18 | £7.50 | C McCluskey - Window Cleaning - May 18 | Sammy Wilson MP |
| Members Office - Cleaning | 02-Jul-18 | £7.50 | C McCluskey - Window Cleaning - Jun 18 | Sammy Wilson MP |
| Members Office - Cleaning | 31-Jul-18 | £7.50 | C McCluskey - Window Cleaning - Jul 18 | Sammy Wilson MP |
| Members Office - Cleaning | 14-Aug-18 | £125.00 | Elite Cleaning - Carpet Cleaning - Jul 18 | Sammy Wilson MP |
| Members Office - Cleaning | 14-Sep-18 | £7.50 | C McCluskey - Window Cleaning - Aug 18 | Sammy Wilson MP |
| Members Office - Cleaning | 05-Oct-18 | £7.50 | C McCluskey - Window Cleaning - Sep 18 | Sammy Wilson MP |
| Members Office - Cleaning | 07-Nov-18 | £7.50 | C McCluskey - Window Cleaning - Oct 18 | Sammy Wilson MP |
| Members Office - Cleaning | 30-Nov-18 | £7.50 | C McCluskey - Window Cleaning - Nov 18 | Sammy Wilson MP |
| Members Office - Cleaning | 17-Jan-19 | £7.50 | C McCluskey - Window Cleaning - Dec 18 | Sammy Wilson MP |
| Members Office - Cleaning | 07-Feb-19 | £7.50 | C McCluskey - Window Cleaning - Jan 19 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Feb-19 | £21.92 | Semi Chem - Supplies | Gordon Lyons MLA |
| Members Office - Insurance | 29-May-18 | £265.36 | NFU Mutual - May 18 - May 19 | Sammy Wilson MP |
| Members Office - Waste Disposal | 04-May-18 | £34.80 | Council - Apr - Jun 18 | Sammy Wilson MP |
| Members Office - Waste Disposal | 02-Jul-18 | £34.80 | Council - Jul - Sep 18 | Sammy Wilson MP |
| Members Office - Waste Disposal | 01-Oct-18 | £34.80 | Council - Oct - Dec 18 | Sammy Wilson MP |
| Members Office - Waste Disposal | 17-Jan-19 | £34.80 | Council - Jan - Mar 19 | Sammy Wilson MP |
| Office Utilities - Water | 29-May-18 | £40.80 | NI Water - Dec 17 - May 18 | Sammy Wilson MP |
| Office Utilities - Water | 29-Nov-18 | £40.76 | NI Water - Jun - Nov 18 | Sammy Wilson MP |
| Office Utilities - Gas | 21-May-18 | £315.93 | Airtricity - Feb - May 18 | Sammy Wilson MP |
| Office Utilities - Gas | 15-Aug-18 | £99.10 | Airtricity - May - Aug 18 | Sammy Wilson MP |
| Office Utilities - Gas | 19-Nov-18 | £143.69 | Airtricity - Aug - Oct 18 | Sammy Wilson MP |
| Office Utilities - Gas | 13-Feb-19 | £431.37 | Airtricity - Oct 18 - Jan 19 | Sammy Wilson MP |
| Office Utilities - Electricity | 24-Jul-18 | £122.45 | Power NI - Mar - Jul 18 | Sammy Wilson MP |
| Office Utilities - Electricity | 16-Oct-18 | £109.16 | Power NI- Jul- Oct 18 | Sammy Wilson MP |
| Office Utilities - Electricity | 17-Jan-19 | £133.17 | Power NI - Oct - Dec 18 | Sammy Wilson MP |
| Members Office - Telephones | 29-May-18 | £169.66 | BT - May 18 | Sammy Wilson MP |
| Members Office - Telephones | 07-Sep-18 | £170.82 | BT - Aug 18 | Sammy Wilson MP |
| Members Office - Telephones | 19-Nov-18 | £173.91 | BT - Nov 18 | Sammy Wilson MP |
| Members Office - Telephones | 12-Dec-18 | £92.73 | Atlas - System - Jan - Dec 19 | Sammy Wilson MP |
| Members Office - Telephones | 13-Feb-19 | £118.60 | BT - Jan 19 | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 08-Jun-18 | £33.00 | Safe Gas - Boiler Service | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 02-Jul-18 | £197.40 | Extinguisher Service & PAT testing | Sammy Wilson MP |
| Members Stationery | 13-Feb-19 | £3.45 | Booknook - Feb 19 | Gordon Lyons MLA |
| Members ICO Registration | 13-Feb-19 | £40.00 | ICO Registration - Feb 19 - Feb 20 | Gordon Lyons MLA |
| Sundry Expenses | 12-Dec-18 | £48.00 | Nov 18 | Gordon Lyons MLA |
| Sundry Expenses | 13-Feb-19 | £31.25 | Feb 19 | Gordon Lyons MLA |
| Recharge: Consumables | 17-May-18 | (£17.62) | Returned Goods | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £6.73 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £30.66 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Nov-18 | £30.66 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £15.13 | Nov 18 | NI Assembly |
| Total | £3,207.29 |
