Trevor Lunn - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 25-Jun-15 | £26.65 | O2 - Apr 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £30.00 | O2 - Credit Agreement - Apr 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £30.00 | O2 - Credit Agreement - May 15 | Trevor Lunn MLA |
| Members Mobiles | 25-Jun-15 | £29.53 | O2 - May 15 | Trevor Lunn MLA |
| Members Office - Car Parking Spaces (Rent) | 25-Jun-15 | £165.00 | Jul - Sep 15 | Motalee Investments Ltd |
| Members Office - Electricity | 15-May-15 | £144.46 | Jan - Apr 15 | Power NI |
| Members Office - Insurance | 01-Jun-15 | £417.38 | May 15 - May 16 | Hughes Insurance |
| Members Office - Oil, Fuel | 15-May-15 | £167.28 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 15-May-15 | £3,044.72 | 17 Graham Gdns, Lisburn | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £2,062.50 | 17 Graham Gdns, Lisburn - Apr - Jun 2015 | Mr & Mrs Hughes |
| Members Office - Repairs & Maintenance | 25-Jun-15 | £45.00 | Jem - Window Cleaning - Jun 15 | Trevor Lunn MLA |
| Members Telephones | 22-Jun-15 | £123.71 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £221.61 | Jun 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £11,460.57 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £224.60 | Support Staff Other Costs | ||
| Total | £18,193.01 |
