Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| 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 - 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 |
| Office Utilities - Water | 29-May-18 | £40.80 | NI Water - Dec 17 - May 18 | Sammy Wilson MP |
| Office Utilities - Gas | 21-May-18 | £315.93 | Airtricity - Feb - May 18 | Sammy Wilson MP |
| Members Office - Telephones | 29-May-18 | £169.66 | BT - May 18 | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 08-Jun-18 | £33.00 | Safe Gas - Boiler Service | Sammy Wilson MP |
| Recharge: Consumables | 17-May-18 | -£17.62 | Returned Goods | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £30.66 | May 18 | NI Assembly |
| Total | £887.59 |
