Gordon Lyons - Constituency Office Operating Expenses

Figures for April 2018 - June 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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