Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 19-Sep-19 | £78.00 | Door Mat | Sam Robinson Business Systems |
| Office Utilities - Water | 30-Jul-19 | £91.89 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Gas | 25-Apr-19 | £170.76 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 30-Jul-19 | £66.81 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-May-19 | £131.55 | Dec 18 - Mar 19 | Power NI |
| Office Utilities - Electricity | 30-Jul-19 | £143.53 | Mar - Jun 19 | Power NI |
| Members Office - Telephones | 06-Jun-19 | £393.03 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Jul-19 | £678.12 | Jul 19 | British Telecommunications PLC |
| Members Stationery | 19-Sep-19 | £17.58 | Aug 19 | Sam Robinson Business Systems |
| Sundry Expenses | 06-Jun-19 | £60.00 | Jun 19 | Trevor Lunn MLA |
| Sundry Expenses | 07-Jun-19 | £60.00 | May 19 | Trevor Lunn MLA |
| Sundry Expenses | 25-Jun-19 | £60.00 | Apr 19 | Trevor Lunn MLA |
| Sundry Expenses | 30-Jul-19 | £60.00 | Jul 19 | Trevor Lunn MLA |
| Sundry Expenses | 19-Sep-19 | £60.00 | Aug 19 | Trevor Lunn MLA |
| Sundry Expenses | 19-Sep-19 | £60.00 | Sep 19 | Trevor Lunn MLA |
| Total | £2,131.27 |
