Trevor Lunn - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 22-May-12 | £96.00 | Ink & Stationery | Sam Robinson Business Systems |
| 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 Office - Car Parking Spaces (Rent) | 22-May-12 | £250.00 | May - Jul 12 | Mark McAlpine & Co |
| Members Office - Electricity | 27-Apr-12 | £147.51 | Jan - Apr 12 | 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 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 12 | Mr & Mrs Hughes |
| Members Telephones | 15-Jun-12 | £455.24 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 15-Jun-12 | £84.42 | Jun 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 22-May-12 | £20.00 | JEM - Window Cleaning - May 12 | Trevor Lunn MLA |
| Support Staff Costs | £12,228.69 | Support Staff Costs | ||
|
Total
|
£19,771.38 |
