Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 29-Oct-20 | £99.99 | Amazon - Office Chair | Gordon Lyons MLA |
| Members Furniture - Non Capital | 15-Mar-21 | £115.19 | Amazon - Office Chair | Gordon Lyons MLA |
| Members Office - Repairs & Maintenance | 08-Feb-21 | £70.00 | Abbey Drains - Drain Unblocked | Sammy Wilson MP |
| Members Office - Cleaning | 13-May-20 | £7.50 | C McCluskey - Windows - Apr 20 | Sammy Wilson MP |
| Members Office - Cleaning | 13-May-20 | £7.50 | C McCluskey - Windows - Mar 20 | Sammy Wilson MP |
| Members Office - Cleaning | 23-Jun-20 | £7.50 | C McCluskey - Windows - May 20 | Sammy Wilson MP |
| Members Office - Cleaning | 29-Jul-20 | £7.50 | C McCluskey - Windows - Jun 20 | Sammy Wilson MP |
| Members Office - Cleaning | 11-Aug-20 | £7.50 | C McCluskey - Windows - Jul 20 | Sammy Wilson MP |
| Members Office - Cleaning | 29-Sep-20 | £7.50 | C McCluskey - Windows - Aug 20 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Oct-20 | £7.50 | C McCluskey - Windows - Sep 20 | Sammy Wilson MP |
| Members Office - Cleaning | 27-Oct-20 | £16.44 | Amazon - Supplies | Sammy Wilson MP |
| Members Office - Cleaning | 05-Nov-20 | £7.50 | C McCluskey - Windows- Oct 20 | Sammy Wilson MP |
| Members Office - Cleaning | 11-Dec-20 | £7.50 | C McCluskey - Windows - Nov 20 | Sammy Wilson MP |
| Members Office - Cleaning | 13-Jan-21 | £7.50 | C McCluskey - Windows - Dec 20 | Sammy Wilson MP |
| Members Office - Cleaning | 01-Feb-21 | £7.50 | C McCluskey - Windows - Jan 21 | Sammy Wilson MP |
| Members Office - Cleaning | 02-Mar-21 | £7.50 | C McCluskey - Windows - Feb 21 | Sammy Wilson MP |
| Members Office - Cleaning | 29-Mar-21 | £7.50 | C McCluskey - Windows - Mar 21 | Sammy Wilson MP |
| Members Office - Insurance | 01-Jul-20 | £258.47 | NFU Mutual - Jun 20 - Jun 21 | Sammy Wilson MP |
| Members Office - Waste Disposal | 08-Feb-21 | £15.21 | Council - Bin Collection - Jan - Mar 21 | Sammy Wilson MP |
| Office Utilities - Water | 08-Dec-20 | £77.02 | NI Water - Nov 19 - Nov 20 | Sammy Wilson MP |
| Office Utilities - Gas | 01-Jul-20 | £106.07 | Airtricity - Feb - May 20 | Sammy Wilson MP |
| Office Utilities - Gas | 22-Sep-20 | £478.58 | Airtricity - May - Jul 20 | Sammy Wilson MP |
| Office Utilities - Gas | 08-Dec-20 | £48.99 | Airtricity - Jul - Oct 20 | Sammy Wilson MP |
| Office Utilities - Gas | 15-Mar-21 | £120.65 | Airtricity - Oct 20 - Jan 21 | Sammy Wilson MP |
| Office Utilities - Electricity | 13-May-20 | £132.43 | Power NI - Dec - Mar 20 | Sammy Wilson MP |
| Office Utilities - Electricity | 29-Sep-20 | £31.11 | Power NI - Mar - Jun 20 | Sammy Wilson MP |
| Office Utilities - Electricity | 19-Oct-20 | £124.80 | Power NI - Jun - Sep 20 | Sammy Wilson MP |
| Office Utilities - Electricity | 02-Mar-21 | £157.88 | Power NI - Sep - Dec 20 | Sammy Wilson MP |
| Office Utilities - Electricity | 31-Mar-21 | £227.29 | Power NI - Dec 20 - Mar 21 | Sammy Wilson MP |
| Members Office - Telephones | 01-Jul-20 | £158.94 | BT - May 20 | Sammy Wilson MP |
| Members Office - Telephones | 15-Sep-20 | £157.95 | BT - Aug 20 | Sammy Wilson MP |
| Members Office - Telephones | 24-Nov-20 | £155.16 | BT - Nov 20 | Sammy Wilson MP |
| Members Office - Telephones | 02-Mar-21 | £155.52 | BT - Feb 21 | Sammy Wilson MP |
| Members Mobiles | 03-Jun-20 | £43.20 | O2 - Credit Agreement - Apr - May 20 | Gordon Lyons MLA |
| Members Mobiles | 03-Jun-20 | £27.79 | O2 - Apr 20 | Gordon Lyons MLA |
| Members Mobiles | 15-Sep-20 | £27.80 | O2 - Jun 20 | Gordon Lyons MLA |
| Members Mobiles | 15-Sep-20 | £28.30 | O2 - Jul 20 | Gordon Lyons MLA |
| Members Mobiles | 15-Sep-20 | £28.30 | O2 - Aug 20 | Gordon Lyons MLA |
| Members Mobiles | 13-Oct-20 | £64.80 | O2 - Credit Agreement - Jun - Aug 20 | Gordon Lyons MLA |
| Members Mobiles | 15-Mar-21 | £58.82 | O2 - Credit Agreement - Sep - Nov 20 | Gordon Lyons MLA |
| Members Mobiles | 15-Mar-21 | £143.21 | O2 - Sep 20 - Jan 21 | Gordon Lyons MLA |
| Health & Safety, Security & Fire Safety | 27-Oct-20 | £205.74 | AFE - Fire Alarm Service | Sammy Wilson MP |
| Health & Safety, Security & Fire Safety | 10-Nov-20 | £256.50 | AFE - Fire Panel Replacement | Sammy Wilson MP |
| Members ICO Registration | 19-Jan-21 | £40.00 | ICO Registration - Feb 21 - Feb 22 | Gordon Lyons MLA |
| Recharge: Consumables | 05-Nov-20 | £13.06 | Oct 20 | NI Assembly |
| Recharge: Consumables | 25-Feb-21 | £112.96 | Feb 21 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £72.37 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-21 | £365.57 | Feb 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 25-Feb-21 | £189.93 | Feb 21 | NI Assembly |
| Total | £4,483.54 |
