Trevor Lunn - Total Office Cost Expenditure
Figures for April 2013 - March 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 02-Jan-14 | £134.40 | Yellow Pages - Nov 13 | hibu Customer Service Team |
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 Consumables | 02-Jan-14 | £259.76 | Ink | Sam Robinson Business Systems |
Members Consumables | 04-Feb-14 | £24.99 | Telefonica - USB Cable | Trevor Lunn MLA |
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 Mobiles | 08-Jan-14 | £57.15 | O2 - Dec 13 | Trevor Lunn MLA |
Members Mobiles | 08-Jan-14 | £74.68 | O2 - Nov 13 | Trevor Lunn MLA |
Members Mobiles | 08-Jan-14 | £77.49 | O2 - Oct 13 | Trevor Lunn MLA |
Members Mobiles | 21-Mar-14 | £49.90 | O2 - Feb 14 | Trevor Lunn MLA |
Members Mobiles | 21-Mar-14 | £58.41 | O2 - Jan 14 | 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 - Car Parking Spaces (Rent) | 24-Feb-14 | £250.00 | Feb - Apr 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 - Electricity | 23-Jan-14 | £108.04 | Oct 13 - Jan 14 | 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 - Oil, Fuel | 23-Jan-14 | £99.46 | Gas - Sep - Dec 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 - Rent | 06-Jan-14 | £2,062.50 | 17 Graham Gdns, Lisburn - Jan - Mar 14 | Mr & Mrs Hughes |
Members Office - Repairs & Maintenance | 24-Feb-14 | £378.00 | Boiler Repair | Ace Management |
Members Office - Utilities | 31-Jul-13 | £88.16 | Feb - Jul 13 | Northern Ireland Water |
Members Office - Utilities | 23-Jan-14 | £145.50 | TV Licence - Jan 14 - Jan 15 | TV Licensing |
Members Office - Utilities | 04-Feb-14 | £88.08 | Aug 13 - Jan 14 | Northern Ireland Water |
Members Office - Utilities | 24-Feb-14 | £278.20 | Waste Collection - Apr 14 - Mar 15 | Lisburn City Council |
Members Office Equipment - Non Capital | 21-Mar-14 | £54.95 | Smyth Patterson - Telephone | Trevor Lunn MLA |
Members Software Maintenance | 24-Feb-14 | £160.00 | Casework Network Maintenance - Dec 13 - Nov 14 | Datatrans Ltd |
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 |
Members Telephones | 02-Jan-14 | £101.86 | Dec 13 | British Telecommunications PLC |
Members Telephones | 02-Jan-14 | £400.33 | Dec 13 | British Telecommunications PLC |
Members Telephones | 21-Mar-14 | £411.85 | Mar 14 | British Telecommunications PLC |
Members Telephones | 21-Mar-14 | £112.32 | Mar 14 | British Telecommunications PLC |
Recharge: Consumables | 27-Nov-13 | £36.50 | Oct 13 | NI Assembly |
Recharge: Consumables | 29-Jan-14 | £53.21 | Dec 13 | NI Assembly |
Recharge: Consumables | 31-Mar-14 | £319.25 | Mar 14 | NI Assembly |
Recharge: Consumables | 31-Mar-14 | £188.17 | Feb 14 | 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 |
Self Employed - Repairs & Maintenance | 21-Mar-14 | £40.00 | JEM - Window Cleaning - Mar 14 | Trevor Lunn MLA |
Support Staff Salary Costs | £48,535.50 | Support Staff Costs | ||
Support Staff Other Costs | £2,308.60 | Support Staff Other Costs | ||
Total
|
£71,378.00 |