Gordon Lyons - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 30/09/2025 | £85.00 | GB Electrical - Sep 25 | Sammy Wilson MP |
| 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 - Cleaning | 06/10/2025 | £7.50 | C McCluskey - Windows - Sep 25 | Sammy Wilson MP |
| Members Office - Cleaning | 14/11/2025 | £7.50 | C McCluskey - Windows - Oct 25 | Sammy Wilson MP |
| Members Office - Cleaning | 12/12/2025 | £7.50 | C McCluskey - Windows - Nov 25 | Sammy Wilson MP |
| Members Office - Cleaning | 12/01/2026 | £7.50 | C McCluskey - Windows - Dec 25 | Sammy Wilson MP |
| Members Office - Cleaning | 30/01/2026 | £7.50 | C McCluskey - Windows - Jan 26 | Sammy Wilson MP |
| Members Office - Cleaning | 02/03/2026 | £7.50 | C McCluskey - Windows - Feb 26 | Sammy Wilson MP |
| Members Office - Cleaning | 27/03/2026 | £99.07 | Amazon - Supplies - Mar 26 | Gordon Lyons MLA |
| Members Office - Cleaning | 27/03/2026 | £7.50 | C McCluskey - Windows - Mar 26 | Sammy Wilson MP |
| Members IT Software - Non-Capital | 17/12/2025 | £738.00 | Caseworker - Dec 25 - Dec 26 | Elected Technologies Ltd |
| 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 - Water | 12/12/2025 | £50.30 | NI Water - May - Nov 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 - Gas | 04/11/2025 | £174.65 | SSE Airtricity - Jul - Oct 25 | Sammy Wilson MP |
| Office Utilities - Gas | 30/01/2026 | £412.00 | SSE Airtiricty - Oct 25 - Jan 26 | Sammy Wilson MP |
| Office Utilities - Electricity | 09/07/2025 | £187.92 | Power NI - Mar - Jun 25 | Sammy Wilson MP |
| Office Utilities - Electricity | 08/10/2025 | £176.06 | Power NI - Jun - Sep 25 | Sammy Wilson MP |
| Office Utilities - Electricity | 12/01/2026 | £217.97 | Power NI - Sep - Dec 25 | Sammy Wilson MP |
| Office Utilities - Electricity | 27/03/2026 | £248.78 | Power NI - Dec 25 - Mar 26 | 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 Office - Telephones & Internet | 30/09/2025 | £90.34 | Clarity - Sep 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 08/10/2025 | £98.70 | Clarity - Oct 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 14/11/2025 | £95.85 | Clarity - Nov 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 05/12/2025 | £95.85 | Clarity - Dec 25 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 12/02/2026 | £102.17 | Clarity - Feb 26 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 12/02/2026 | £94.95 | Clarity - Jan 26 | Sammy Wilson MP |
| Members Office - Telephones & Internet | 27/03/2026 | £103.07 | Clarity - Mar 26 | Sammy Wilson MP |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Apr 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Aug 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Jul 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Jun 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - May 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Nov 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Oct 25 | Gordon Lyons MLA |
| Members Mobiles | 28/11/2025 | £45.74 | O2 - Sep 25 | Gordon Lyons MLA |
| Health & Safety, Security & Fire Safety | 08/10/2025 | £126.00 | AFE - Fire Alarm & Lighting Service - Sep 25 | Sammy Wilson MP |
| Health & Safety, Security & Fire Safety | 12/12/2025 | £75.00 | Larne Locksmith - New Door Lock - Dec 25 | Sammy Wilson MP |
| Health & Safety, Security & Fire Safety | 12/02/2026 | £72.00 | AFE Fire Protection - Fire Alarm Service - Feb 26 | Sammy Wilson MP |
| Health & Safety, Security & Fire Safety | 27/03/2026 | £112.56 | AFE Protection - Fire Extinguisher Service -Mar 26 | Sammy Wilson MP |
| Health & Safety, Security & Fire Safety | 27/03/2026 | £36.00 | Larne Locksmiths - Door Repair - Mar 26 | Sammy Wilson MP |
| Members Miscellaneous Expenses | 05/08/2025 | £28.00 | LPS - Property Search - Aug 25 | Gordon Lyons MLA |
| Members Miscellaneous Expenses | 10/11/2025 | £4.99 | B&M - Refreshments - Oct 25 | Gordon Lyons MLA |
| Members Miscellaneous Expenses | 01/12/2025 | £5.00 | LPS - Land Property Search - Nov 25 | Gordon Lyons MLA |
| Members Miscellaneous Expenses | 30/01/2026 | £5.00 | LPS - Land Property Search - Jan 26 | Gordon Lyons MLA |
| Members Advertising - General | 06/10/2025 | £72.00 | Business Cards - Aug 25 | Oasis Design Studio |
| Recharge: Consumables | 19/08/2025 | £3.46 | Jul 25 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £47.02 | Feb 26 | NI Assembly |
| Recharge: Consumables | 31/03/2026 | £126.95 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/08/2025 | £513.90 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13/02/2026 | £100.76 | Feb 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | £513.90 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13/02/2026 | £2.21 | Feb 26 | NI Assembly |
| Total | £7,040.24 |
