Trevor Lunn - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 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 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 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 - 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 | 06-Aug-14 | £100.13 | Gas - Mar - Jul 14 | 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 - 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 Refurbishment | James Maze |
| Members Office - Utilities | 06-Aug-14 | £89.74 | Feb - Jul 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 27-Jun-14 | £24.00 | Speakers | Sam Robinson Business Systems |
| 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 |
| 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 |
| Support Staff Salary Costs | £22,661.73 | Support Staff Costs | ||
| Support Staff Other Costs | £1,174.72 | Support Staff Other Costs | ||
|
Total
|
£38,046.41 |
