Trevor Lunn - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Apr-17 | £20.00 | JEM - Window Cleaning - Apr 17 | Trevor Lunn MLA |
| Members Office - Cleaning | 16-Jun-17 | £20.00 | JEM - Window Cleaning - Jun 17 | Trevor Lunn MLA |
| Members Office - Waste Disposal | 26-Apr-17 | £301.60 | Apr 17 - Mar 18 | Lisburn & Castlereagh City Council |
| Office Utilities - Gas | 12-May-17 | £113.05 | Feb - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 12-May-17 | £131.42 | BT - May 17 | Trevor Lunn MLA |
| Members Office - Telephones | 16-Jun-17 | £136.60 | BT - Jun 17 | Trevor Lunn MLA |
| Members Stationery | 16-Jun-17 | £16.20 | Jun 17 | Sam Robinson Business Systems |
| Sundry Expenditure | 26-Apr-17 | £100.00 | Apr 17 | Trevor Lunn MLA |
| Sundry Expenditure | 12-May-17 | £100.00 | May 17 | Trevor Lunn MLA |
| Sundry Expenditure | 30-May-17 | £100.00 | Jun 17 | Trevor Lunn MLA |
| Constituency Office Operating Expenses | Total | £1,038.87 |
