Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-Jun-18 | £20.00 | JEM - Window Cleaning - Apr 18 | Trevor Lunn MLA |
| Members Office - Cleaning | 26-Jun-18 | £26.00 | JEM - Window Cleaning - Jun 18 | Trevor Lunn MLA |
| Members Office - Cleaning | 10-Oct-18 | £20.00 | JEM - Window Cleaning - Oct 18 | Trevor Lunn MLA |
| Members Office - Cleaning | 10-Oct-18 | £20.00 | JEM - Window Cleaning - Sep 18 | Trevor Lunn MLA |
| Members Office - Cleaning | 02-Jan-19 | £20.00 | JEM - Window Cleaning - Nov 18 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 26-Jun-18 | £108.00 | Confidential Waste - May 18 | Shredbank |
| Office Utilities - Water | 26-Jul-18 | £91.16 | Feb - Jul 18 | Northern Ireland Water |
| Office Utilities - Water | 06-Feb-19 | £80.34 | Aug 18 - Jan 19 | Northern Ireland Water |
| Office Utilities - Gas | 01-Jun-18 | £142.14 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 21-Aug-18 | £87.61 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 26-Nov-18 | £92.88 | Apr-Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 05-Jul-18 | £127.02 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 10-Oct-18 | £123.04 | Jun - Oct 18 | Power NI |
| Office Utilities - Electricity | 06-Feb-19 | £142.24 | Oct - Dec 18 | Power NI |
| Members Office - Telephones | 18-Apr-18 | £143.76 | BT - Apr 18 | Trevor Lunn MLA |
| Members Office - Telephones | 01-Jun-18 | £128.76 | BT - May 18 | Trevor Lunn MLA |
| Members Office - Telephones | 26-Jun-18 | £143.24 | BT - Jun 18 | Trevor Lunn MLA |
| Members Office - Telephones | 16-Jul-18 | £128.11 | BT - Jul 18 | Trevor Lunn MLA |
| Members Office - Telephones | 21-Aug-18 | £126.24 | BT - Aug 18 | Trevor Lunn MLA |
| Members Office - Telephones | 10-Oct-18 | £140.71 | BT - Oct 18 | Trevor Lunn MLA |
| Members Office - Telephones | 10-Oct-18 | £134.85 | BT - Sep 18 | Trevor Lunn MLA |
| Members Office - Telephones | 26-Nov-18 | £135.84 | BT - Nov 18 | Trevor Lunn MLA |
| Members Office - Telephones | 11-Jan-19 | £521.74 | Jan 19 | British Telecommunications PLC |
| Members Stationery | 10-Oct-18 | £7.32 | Aug 18 | Sam Robinson Business Systems |
| Sundry Expenses | 18-Apr-18 | £100.00 | Apr 18 | Trevor Lunn MLA |
| Sundry Expenses | 26-Nov-18 | £60.00 | Nov 18 | Trevor Lunn MLA |
| Sundry Expenses | 02-Jan-19 | £60.00 | Dec 18 | Trevor Lunn MLA |
| Sundry Expenses | 06-Feb-19 | £60.00 | Feb 19 | Trevor Lunn MLA |
| Sundry Expenses | 06-Feb-19 | £60.00 | Jan 19 | Trevor Lunn MLA |
| Total | £3,051.00 |
