Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £7.50 | C McCluskey - Window Cleaning - Apr19 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Jun-19 | £7.50 | C McCluskey - Window Cleaning - May 19 | Sammy Wilson MP |
| Members Office - Cleaning | 08-Jul-19 | £7.50 | C McCluskey - Window Cleaning - Jun 19 | Sammy Wilson MP |
| Members Office - Cleaning | 29-Jul-19 | £22.15 | Home Bargains - Supplies | Gordon Lyons MLA |
| Members Office - Cleaning | 05-Aug-19 | £5.00 | C McCluskey - Window Cleaning - Jul 19 | Sammy Wilson MP |
| Members Office - Cleaning | 09-Sep-19 | £7.50 | C McCluskey - Window Cleaning - Aug 19 | Sammy Wilson MP |
| Members Office - Cleaning | 01-Oct-19 | £7.50 | C McCluskey - Window Cleaning - Sep 19 | Sammy Wilson MP |
| Members Office - Cleaning | 06-Nov-19 | £7.50 | C McCluskey - Window Cleaning - Oct 19 | Sammy Wilson MP |
| Members Office - Cleaning | 04-Dec-19 | £7.50 | C McCluskey - Window Cleaning - Nov 19 | Sammy Wilson MP |
| Members Office - Insurance | 30-May-19 | £255.59 | NFU Mutual - Jun 19 - Jun 20 | Sammy Wilson MP |
| Members Office - Waste Disposal | 24-Apr-19 | £34.80 | Council - Bin Collection - Apr 19 - Mar 20 | Sammy Wilson MP |
| Members Office - Waste Disposal | 24-Jun-19 | £34.80 | Council - Bin Collection - Jul - Sep 19 | Sammy Wilson MP |
| Members Office - Waste Disposal | 13-Nov-19 | £34.80 | Council - Bin Collection - Oct - Dec 19 | Sammy Wilson MP |
| Office Utilities - Water | 13-Jun-19 | £38.96 | NI Water - Nov 18 - May 19 | Sammy Wilson MP |
| Office Utilities - Water | 27-Nov-19 | £35.92 | Ni Water - May - Nov 19 | Sammy Wilson MP |
| Office Utilities - Gas | 15-May-19 | £342.52 | Airtricity - Jan - Apr 19 | Sammy Wilson MP |
| Office Utilities - Gas | 15-Aug-19 | £185.36 | Airtricity - Apr - Jul 19 | Sammy Wilson MP |
| Office Utilities - Gas | 13-Nov-19 | £153.63 | Airtricity - Jul - Oct 19 | Sammy Wilson MP |
| Office Utilities - Electricity | 24-Apr-19 | £113.23 | Power NI - Dec 18 - Mar 19 | Sammy Wilson MP |
| Office Utilities - Electricity | 10-Jul-19 | £110.22 | Power NI - Mar - Jun 19 | Sammy Wilson MP |
| Office Utilities - Electricity | 23-Oct-19 | £110.21 | Power NI - Jun - Oct 19 | Sammy Wilson MP |
| Members Office - Telephones | 22-May-19 | £188.65 | BT - May 19 | Sammy Wilson MP |
| Members Office - Telephones | 04-Sep-19 | £148.72 | BT - Aug 19 | Sammy Wilson MP |
| Members Office - Telephones | 27-Nov-19 | £145.52 | BT - Nov 19 | Sammy Wilson MP |
| Members Internet | 24-Jun-19 | £20.00 | Larne Computers - Router | Gordon Lyons MLA |
| Members Office - Security & Fire Safety | 12-Aug-19 | £57.27 | AFE Fire Protection - Fire Extinguishers | Sammy Wilson MP |
| Members Office - Security & Fire Safety | 27-Aug-19 | £95.58 | AFE Fire Protection - Service | Sammy Wilson MP |
| Recharge: Consumables | 17-Jun-19 | £2.18 | Jun 19 | NI Assembly |
| Total | £2,187.61 |
