Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Apr-25 | £11.00 | McFarlane's Pharmacy - Supplies - Apr 25 | Gordon Lyons MLA |
| Members Office - Cleaning | 16-May-25 | £7.50 | C McCluskey - Windows - Apr 25 | Sammy Wilson MP |
| Members Office - Cleaning | 16-Jun-25 | £7.50 | C McCluskey - Windows - May 25 | Sammy Wilson MP |
| Members Office - Insurance | 16-Jun-25 | £259.50 | NFU Mutual - May 25 | Sammy Wilson MP |
| Members Office - Insurance | 16-Jun-25 | £469.44 | Jun 25 - May 26 | Greenmount Properties Ltd |
| Office Utilities - Water | 16-Jun-25 | £46.85 | NI Water - Nov 24 - May 25 | Sammy Wilson MP |
| Office Utilities - Gas | 06-May-25 | £755.97 | SSE Airtricity - Jan - Apr 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 09-May-25 | £90.34 | Clarity - May 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 16-Jun-25 | £92.14 | Clarity - Jun 25 | Sammy Wilson MP |
| Total | £1,740.24 |
