Trevor Lunn - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 18-Dec-12 | £316.00 | Amazon - iPad | Trevor Lunn MLA |
| Members Advertising - General | 18-Dec-12 | £134.40 | Yellow Pages - Nov 12 | Yell Customer Services Team |
| Members Advertising - Newsletters | 19-Mar-13 | £2,584.99 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Consumables | 22-May-12 | £96.00 | Ink & Stationery | Sam Robinson Business Systems |
| Members Consumables | 22-Aug-12 | £38.38 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 15-Oct-12 | £10.80 | Corkboard | Sam Robinson Business Systems |
| Members Consumables | 15-Oct-12 | £25.16 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 15-Oct-12 | £55.45 | Printer Drum | Sam Robinson Business Systems |
| Members Consumables | 15-Oct-12 | £52.85 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 23-Nov-12 | £147.87 | Ink | Sam Robinson Business Systems |
| Members Consumables | 22-Mar-13 | £182.70 | Toner | Sam Robinson Business Systems |
| Members Equipment Maintenance | 18-Dec-12 | £46.80 | Printer Repair | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 18-Dec-12 | £17.95 | Amazon - iPad Cover | Trevor Lunn MLA |
| Members Mobiles | 22-May-12 | £62.22 | O2 - Apr 12 | Trevor Lunn MLA |
| Members Mobiles | 11-Jun-12 | £48.68 | O2 - May 12 | Trevor Lunn MLA |
| Members Mobiles | 02-Aug-12 | £72.38 | O2 - Jul 12 | Trevor Lunn MLA |
| Members Mobiles | 18-Sep-12 | £57.62 | O2 - Aug 12 | Trevor Lunn MLA |
| Members Mobiles | 15-Oct-12 | £56.72 | O2 - Sep 12 | Trevor Lunn MLA |
| Members Mobiles | 23-Nov-12 | £55.65 | O2 - Oct 12 | Trevor Lunn MLA |
| Members Mobiles | 03-Dec-12 | £61.99 | O2 - Nov 12 | Trevor Lunn MLA |
| Members Mobiles | 21-Jan-13 | £54.87 | O2 - Dec 12 | Trevor Lunn MLA |
| Members Mobiles | 15-Feb-13 | £67.89 | O2 - Jan 13 | Trevor Lunn MLA |
| Members Mobiles | 08-Mar-13 | £68.84 | O2 - Feb 13 | Trevor Lunn MLA |
| Members Mobiles | 15-Apr-13 | £50.01 | O2 - Mar 13 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 22-May-12 | £250.00 | May - Jul 12 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 02-Aug-12 | £250.00 | Aug - Oct 12 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 23-Nov-12 | £250.00 | Nov 12 - Jan 13 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 15-Feb-13 | £250.00 | Feb - Apr 13 | Mark McAlpine & Co |
| Members Office - Electricity | 27-Apr-12 | £147.51 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 02-Aug-12 | £132.74 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 15-Oct-12 | £111.62 | Oct 12 | Power NI |
| Members Office - Electricity | 21-Jan-13 | £109.34 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 15-Jun-12 | £371.00 | May 12 - May 13 | Hughes Insurance |
| Members Office - Oil, Fuel | 27-Apr-12 | £496.80 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 27-Apr-12 | £3,448.32 | 17 Graham Gdns, Lisburn - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 12 | Mr & Mrs Hughes |
| Members Office - Rent | 03-Jul-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Jul - Sep 12 | Mr & Mrs Hughes |
| Members Office - Rent | 03-Oct-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Oct - Dec 12 | Mr & Mrs Hughes |
| Members Office - Rent | 03-Jan-13 | £2,062.50 | 17 Graham Gdns, Lisburn - Jan - Mar 13 | Mr & Mrs Hughes |
| Members Office - Repairs & Maintenance | 22-Aug-12 | £30.00 | Kens Hardware - Lighting | Trevor Lunn MLA |
| Members Office - Utilities | 02-Aug-12 | £81.61 | Jan - Jul 12 | Northern Ireland Water |
| Members Office - Utilities | 15-Feb-13 | £95.02 | Jul 12 - Jan 13 | Northern Ireland Water |
| Members Office - Utilities | 08-Mar-13 | £270.40 | Waste Collection - Apr 13 - Mar 14 | Lisburn City Council |
| Members Office - Utilities | 15-Apr-13 | £145.50 | TV Licensing - Jan 13 - Jan 14 | Trevor Lunn MLA |
| Members Office Equipment - Non Capital | 18-Sep-12 | £15.99 | JC Patterson - Kettle | Trevor Lunn MLA |
| Members Registration & Membership | 21-Jan-13 | £35.00 | ICO - Data Protection Registration | Trevor Lunn MLA |
| Members Telephones | 15-Jun-12 | £455.24 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 15-Jun-12 | £84.42 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 18-Sep-12 | £90.72 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 18-Sep-12 | £383.24 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 18-Dec-12 | £101.70 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 18-Dec-12 | £464.11 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £98.62 | Mar 13 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £384.80 | Mar 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 22-May-12 | £20.00 | JEM - Window Cleaning - May 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 02-Aug-12 | £20.00 | JEM - Window Cleaning - Jul 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 18-Sep-12 | £20.00 | JEM - Window Cleaning - Aug 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 15-Oct-12 | £20.00 | JEM - Window Cleaning - Oct 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 23-Nov-12 | £20.00 | JEM - Window Cleaning - Nov 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 18-Dec-12 | £20.00 | JEM - Window Cleaning - Dec 12 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 15-Feb-13 | £20.00 | Jem - Window Cleaning - Feb 13 | Trevor Lunn MLA |
| Support Staff Salary Costs | £48,727.52 | Support Staff Costs | ||
| Support Staff Other Costs | £3,253.68 | Support Staff Other Costs | ||
|
Total
|
£73,291.12 |
