Trevor Lunn - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Works | 07-Apr-14 | £1,734.00 | Supply & fit Roller Shutter | Pressford Shutters |
| Members Advertising - General | 09-Dec-14 | £134.40 | Yellow Pages - Nov 14 | hibu Customer Service Team |
| Members Consumables | 07-May-14 | £7.37 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 12-May-14 | £49.30 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 27-Jun-14 | £269.76 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 16-Sep-14 | £23.95 | Memory Sticks | Sam Robinson Business Systems |
| Members Consumables | 09-Dec-14 | £45.03 | Stationery | Sam Robinson Business Systems |
| Members Consumables | 29-Jan-15 | £47.88 | Smyth Patterson - Fluorescent Bulb | Trevor Lunn MLA |
| Members Consumables | 16-Feb-15 | £296.56 | Stationery | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 09-Dec-14 | £52.02 | Ink | Sam Robinson Business Systems |
| Members Consumables - Ink Cartridges, Toners | 16-Feb-15 | £55.27 | Ink | Sam Robinson Business Systems |
| Members IT Equipment - Non Capital | 09-Dec-14 | £13.20 | Mouse | Sam Robinson Business Systems |
| Members Mobiles | 07-May-14 | £62.08 | O2 - Apr 14 | Trevor Lunn MLA |
| Members Mobiles | 09-Jun-14 | £54.72 | O2 - May 14 | Trevor Lunn MLA |
| Members Mobiles | 06-Aug-14 | £68.84 | O2 - Jul 14 | Trevor Lunn MLA |
| Members Mobiles | 06-Aug-14 | £72.32 | O2 - Jun 14 | Trevor Lunn MLA |
| Members Mobiles | 14-Oct-14 | £81.56 | O2 - Aug 14 | Trevor Lunn MLA |
| Members Mobiles | 14-Oct-14 | £54.73 | O2 - Sep 14 | Trevor Lunn MLA |
| Members Mobiles | 09-Dec-14 | £52.16 | O2 - Nov 14 | Trevor Lunn MLA |
| Members Mobiles | 09-Dec-14 | £56.33 | O2 - Oct 14 | Trevor Lunn MLA |
| Members Mobiles | 29-Jan-15 | £40.67 | O2 - Dec 14 | Trevor Lunn MLA |
| Members Mobiles | 30-Mar-15 | £30.00 | O2 - Credit Agreement - Feb 15 | Trevor Lunn MLA |
| Members Mobiles | 30-Mar-15 | £19.11 | O2 - Feb 15 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 30-Oct-14 | £250.00 | Aug - Oct 14 | Mark McAlpine & Co |
| Members Office - Car Parking Spaces (Rent) | 29-Jan-15 | £165.00 | Jan - Mar 15 | Motalee Investments Ltd |
| Members Office - Car Parking Spaces (Rent) | 23-Mar-15 | £165.00 | Apr - Jun 15 | Motalee Investments Ltd |
| Members Office - Electricity | 12-May-14 | £155.19 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 06-Aug-14 | £133.07 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 30-Oct-14 | £105.84 | Jul - Sep 14 | Power NI |
| Members Office - Electricity | 29-Jan-15 | £142.34 | Sep 14 - Jan 15 | Power NI |
| Members Office - Insurance | 25-Jun-14 | £400.00 | May 14 - May 15 | Hughes Insurance |
| Members Office - Oil, Fuel | 07-May-14 | £195.11 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Oct-14 | £103.95 | Gas - Mar - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 29-Jan-15 | £131.24 | Gas - Oct 14 - Jan 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-Apr-14 | £3,604.19 | 17 Graham Gdns, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 14 | Mr & Mrs Hughes |
| Members Office - Rent | 02-Jul-14 | £2,062.50 | 17 Graham Gdns, Lisburn - Jul - Sep 14 | Mr & Mrs Hughes |
| Members Office - Rent | 01-Oct-14 | £2,062.50 | 17 Graham Gdns, Lisburn - Oct - Dec 14 | Mr & Mrs Hughes |
| Members Office - Rent | 05-Jan-15 | £2,062.50 | 17 Graham Gdns, Lisburn - Jan - Mar 15 | Mr & Mrs Hughes |
| Members Office - Repairs & Maintenance | 07-Apr-14 | £462.00 | Window Repairs | Alutech Ltd |
| Members Office - Repairs & Maintenance | 07-Apr-14 | £144.00 | Roller Shutter Repair | Pressford Shutters |
| Members Office - Repairs & Maintenance | 01-Sep-14 | £1,355.00 | Office Front Refurbishment Following Criminal Damage | James Maze |
| Members Office - Repairs & Maintenance | 14-Oct-14 | £9.00 | All Purpose Locks - Keys | Trevor Lunn MLA |
| Members Office - Repairs & Maintenance | 14-Oct-14 | £2.70 | Ken's Hardware - Keys | Trevor Lunn MLA |
| Members Office - Repairs & Maintenance | 24-Mar-15 | -£2,340.00 | Insurance Claims Reparation | Trevor Lunn MLA |
| Members Office - Utilities | 06-Aug-14 | £89.74 | Feb - Jul 14 | Northern Ireland Water |
| Members Office - Utilities | 29-Jan-15 | £83.71 | Aug 14 - Jan 15 | Northern Ireland Water |
| Members Office - Utilities | 29-Jan-15 | £145.50 | TV License - Jan 15 - Jan 16 | TV Licensing |
| Members Office - Utilities | 23-Mar-15 | £286.00 | Waste Collection - Apr 15 - Mar 16 | Lisburn City Council |
| Members Office Equipment - Non Capital | 27-Jun-14 | £24.00 | Speakers | Sam Robinson Business Systems |
| Members Office Equipment - Non Capital | 14-Oct-14 | £53.00 | Ken's Hardware - Post box | Trevor Lunn MLA |
| Members Software Maintenance | 23-Mar-15 | £160.00 | Casework Network Maintenance - Dec 14 - Nov 15 | Datatrans Ltd |
| Members Telephones | 09-Jun-14 | £98.82 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 09-Jun-14 | £402.94 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 16-Sep-14 | £105.30 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 16-Sep-14 | £413.13 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 15-Dec-14 | £422.50 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 15-Dec-14 | £121.72 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 23-Mar-15 | £404.91 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 23-Mar-15 | £107.28 | Mar 15 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 12-May-14 | £20.00 | JEM - Window Cleaning - May 14 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 25-Jun-14 | £20.00 | JEM - Window Cleaning - Jun 14 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 06-Aug-14 | £20.00 | JEM - Window Cleaning - Jul 14 | Trevor Lunn MLA |
| Self Employed - Repairs & Maintenance | 09-Dec-14 | £20.00 | JEM - Window Cleaning - Nov 14 | Trevor Lunn MLA |
| Support Staff Salary Costs | £46,523.41 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,657.23 | Support Staff Other Costs | ||
| Total | £67,934.08 |
