Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 17-Dec-20 | £900.00 | Sign | Apex Signs |
| Members Office - Car Parking Spaces (Rent) | 12-Nov-20 | £30.00 | Mortalee - Oct 20 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 12-Nov-20 | £30.00 | Mortalee - Oct 20 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 03-Dec-20 | £60.00 | Mortalee - Oct 20 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 13-Jan-21 | £60.00 | Mortalee - Jan 21 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 18-Mar-21 | £60.00 | Mortalee - Mar 21 | Trevor Lunn MLA |
| Office Utilities - Water | 25-Aug-20 | £77.78 | Jan - Jul 20 | Northern Ireland Water |
| Office Utilities - Water | 27-Jan-21 | £82.37 | Jul 20 - Jan 21 | Northern Ireland Water |
| Office Utilities - Gas | 13-May-20 | £77.57 | Jan - Apr 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25-Aug-20 | £95.42 | Apr - Jul 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 03-Dec-20 | £88.10 | Jul - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22-Feb-21 | £29.10 | Oct 20 - Jan 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 13-May-20 | £135.09 | Dec - Mar 20 | Power NI |
| Office Utilities - Electricity | 29-Jul-20 | £136.60 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 14-Oct-20 | £141.73 | Jun - Sep 20 | Power NI |
| Office Utilities - Electricity | 13-Jan-21 | £221.05 | Sep - Dec 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £468.48 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 05-Aug-20 | £457.36 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-20 | £463.38 | Oct 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Jan-21 | £418.22 | Jan 21 | British Telecommunications PLC |
| Members Mobiles | 29-Sep-20 | £27.82 | O2 - Aug 20 | Trevor Lunn MLA |
| Members Mobiles | 06-Oct-20 | £20.34 | O2 - Credit Agreement - Aug 20 | Trevor Lunn MLA |
| Members Mobiles | 13-Oct-20 | £23.00 | O2 - Sep 20 | Trevor Lunn MLA |
| Members Mobiles | 13-Oct-20 | £20.34 | O2 - Credit Agreement - Sep 20 | Trevor Lunn MLA |
| Members Mobiles | 13-Oct-20 | £711.66 | Telefonica UK Ltd - Handset - Sep 20 | Trevor Lunn MLA |
| Sundry Expenses | 09-Sep-20 | £60.00 | Aug 20 | Trevor Lunn MLA |
| Sundry Expenses | 29-Sep-20 | £60.00 | Sep 20 | Trevor Lunn MLA |
| Total | £4,955.41 |
