Lunn, Trevor |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members - Rent Car Parking Spaces |
27-May-11 |
£250.00 |
May - Jul 11 |
MARK MCALPINE & CO |
| Members - Rent Car Parking Spaces |
16-Aug-11 |
£250.00 |
Aug - Oct 11 |
MARK MCALPINE & CO |
| Members Consumables |
02-Aug-11 |
£159.46 |
Toner |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
16-Aug-11 |
£16.48 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
21-Sep-11 |
£86.40 |
Ink |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Consumables |
21-Sep-11 |
£41.90 |
Stationery |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Mobiles |
27-May-11 |
£55.77 |
O2 - Apr 11 |
TREVOR LUNN MLA |
| Members Mobiles |
10-Jun-11 |
£49.04 |
O2 - May 11 |
TREVOR LUNN MLA |
| Members Mobiles |
01-Aug-11 |
£82.60 |
O2 - Jul 11 |
TREVOR LUNN MLA |
| Members Mobiles |
01-Aug-11 |
£46.45 |
O2 - Jun 11 |
TREVOR LUNN MLA |
| Members Mobiles |
21-Sep-11 |
£58.03 |
O2 - Aug 11 |
TREVOR LUNN MLA |
| Members Office - Electricity |
27-Apr-11 |
£498.08 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Jun-11 |
-£10.00 |
Use of office during election campaign |
TREVOR LUNN MLA |
| Members Office - Electricity |
02-Aug-11 |
£371.66 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
27-May-11 |
£371.00 |
May 11 - May 12 |
HUGHES AND COMPANY |
| Members Office - Rates |
11-Apr-11 |
£4,190.11 |
17 Graham Gdns, Lisburn - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£2,250.00 |
17 Graham Gdns, Lisburn - Apr - Jun 11 |
MR & MRS HUGHES |
| Members Office - Rent |
02-Jun-11 |
-£10.00 |
Use of office during election campaign |
TREVOR LUNN MLA |
| Members Office - Rent |
01-Jul-11 |
£2,250.00 |
17 Graham Gdns, Lisburn - Jul - Sep 11 |
MR & MRS HUGHES |
| Members Office - Utilities |
02-Aug-11 |
£77.13 |
Jan - Jul 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment Leasing |
21-Sep-11 |
£60.00 |
Printer - Aug 11 |
SAM ROBINSON BUSINESS SYSTEMS |
| Members Recovery of Stationery |
29-Jul-11 |
£32.88 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
02-Jun-11 |
-£5.00 |
Use of office during election campaign |
TREVOR LUNN MLA |
| Members Telephones |
10-Jun-11 |
£625.68 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Jun-11 |
£81.68 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Sep-11 |
£81.92 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Sep-11 |
£429.08 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
10-Jun-11 |
£20.00 |
JEM - Window Cleaning - May 11 |
TREVOR LUNN MLA |
| Self Employed Repairs & Maintenance |
21-Sep-11 |
£20.00 |
JEM - Window Cleaning - Aug 11 |
TREVOR LUNN MLA |
| Support Staff Costs |
|
£21,662.75 |
Support Staff Costs |
|
| |
Total |
£34,093.10 |
|
|
