Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07/04/2025 | £11.00 | McFarlane's Pharmacy - Supplies - Apr 25 | Gordon Lyons MLA |
| Members Office - Cleaning | 16/05/2025 | £7.50 | C McCluskey - Windows - Apr 25 | Sammy Wilson MP |
| Members Office - Cleaning | 16/06/2025 | £7.50 | C McCluskey - Windows - May 25 | Sammy Wilson MP |
| Members Office - Cleaning | 09/07/2025 | £7.50 | C McCluskey - Windows - Jun 25 | Sammy Wilson MP |
| Members Office - Cleaning | 04/08/2025 | £7.50 | C McCluskey - Windows - Jul 25 | Sammy Wilson MP |
| Members Office - Cleaning | 22/09/2025 | £7.50 | C McCluskey - Windows - Aug 25 | Sammy Wilson MP |
| Members Office - Cleaning | 22/09/2025 | £7.99 | Home Bargains - Supplies - Sep 25 | Gordon Lyons MLA |
| Members Office - Insurance | 16/06/2025 | £259.50 | NFU Mutual - May 25 | Sammy Wilson MP |
| Office Utilities - Water | 16/06/2025 | £46.85 | NI Water - Nov 24 - May 25 | Sammy Wilson MP |
| Office Utilities - Gas | 06/05/2025 | £755.97 | SSE Airtricity - Jan - Apr 25 | Sammy Wilson MP |
| Office Utilities - Gas | 04/08/2025 | £219.56 | SSE Airtricity - Apr - Jul 25 | Sammy Wilson MP |
| Office Utilities - Electricity | 09/07/2025 | £187.92 | Power NI - Mar - Jun 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 09/05/2025 | £90.34 | Clarity - May 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 16/06/2025 | £92.14 | Clarity - Jun 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 10/07/2025 | £91.24 | Clarity - Jul 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 11/08/2025 | £94.30 | Clarity - Aug 25 | Sammy Wilson MP |
| Members Miscellaneous Expenses | 05/08/2025 | £28.00 | LPS - Property Search - Aug 25 | Gordon Lyons MLA |
| Recharge: Consumables | 19/08/2025 | £3.46 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £513.90 | Jul 25 | NI Assembly |
| Total | £2,439.67 |
