Trevor Lunn - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 11-Jun-13 | £1,120.00 | Print & Design | Sam Robinson Business Systems |
| Members Consumables | 15-Apr-13 | £18.00 | Ken's Hardware - Office Supplies | Trevor Lunn MLA |
| Members Consumables | 18-Sep-13 | £24.69 | Stationery | Sam Robinson Business Systems |
| Members IT Software - Non-Capital | 22-Aug-13 | £150.00 | Software Upgrades & Updates | Election Agents Record System |
| Members Mobiles | 08-May-13 | £58.53 | O2 - Apr 13 | Trevor Lunn MLA |
| Members Mobiles | 11-Jun-13 | £70.14 | O2 - May 13 | Trevor Lunn MLA |
| Members Mobiles | 01-Jul-13 | £71.06 | O2 - Jun 13 | Trevor Lunn MLA |
| Members Mobiles | 31-Jul-13 | £127.06 | O2 - Jul 13 | Trevor Lunn MLA |
| Members Mobiles | 18-Sep-13 | £90.60 | O2 - Aug 13 | Trevor Lunn MLA |
| Members Mobiles | 18-Oct-13 | £65.96 | O2 - Sep 13 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 08-May-13 | £250.00 | May - Jul 13 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 22-Aug-13 | £250.00 | Aug - Oct 13 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 27-Nov-13 | £250.00 | Nov 13 - Jan 14 | Mark McAlpine & Co |
| Members Office - Electricity | 08-May-13 | £98.89 | Jan - Mar 13 | Power NI |
| Members Office - Electricity | 31-Jul-13 | £112.99 | Mar - Jul 13 | Power NI |
| Members Office - Electricity | 18-Oct-13 | £104.97 | Jul - Oct 13 | Power NI |
| Members Office - Insurance | 05-Jun-13 | £371.00 | May 13 - May 14 | Hughes Insurance |
| Members Office - Oil, Fuel | 08-May-13 | £214.68 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 31-Jul-13 | £132.24 | Gas - Apr - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-Apr-13 | £3,531.92 | 17 Graham Gdns, Lisburn - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 13 | Mr & Mrs Hughes |
| Members Office - Rent | 01-Jul-13 | £2,062.50 | 17 Graham Gdns, Lisburn - Jul - Sep 13 | Mr & Mrs Hughes |
| Members Office - Rent | 02-Oct-13 | £2,062.50 | 17 Graham Gdns, Lisburn - Oct - Dec 13 | Mr & Mrs Hughes |
| Members Office - Utilities | 31-Jul-13 | £88.16 | Feb - Jul 13 | Northern Ireland Water |
| Members Telephones | 11-Jun-13 | £441.38 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 11-Jun-13 | £94.54 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 18-Sep-13 | £94.64 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 18-Sep-13 | £409.95 | Sep 13 | British Telecommunications PLC |
| Recharge: Consumables | 27-Nov-13 | £36.50 | Oct 13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 15-Apr-13 | £20.00 | JEM - Window Cleaning - Apr 13 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 17-Jun-13 | £20.00 | JEM - Window Cleaning - Jun 13 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 18-Sep-13 | £20.00 | JEM - Window Cleaning - Aug 13 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 18-Oct-13 | £20.00 | JEM - Window Cleaning - Oct 13 | Trevor Lunn MLA |
| Support Staff Salary Costs | £36,506.73 | Support Staff Costs | ||
| Support Staff Other Costs | £1,488.87 | Support Staff Other Costs | ||
|
Total
|
£52,541.00 |
