Lunn, Trevor |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
11 Jun 08 |
£94.00 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 Aug 08 |
£94.00 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
04 Dec 08 |
£119.85 |
Yell.com Entry |
YELL LIMITED |
| Members Advertising |
05 May 09 |
£74.75 |
Community Directory |
JOHNSTON CASH PROCESSING |
| Members Consumables |
11 Jun 08 |
£239.20 |
Toner |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
29 Aug 08 |
£44.08 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
21 Oct 08 |
£224.46 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
30 Jan 09 |
£366.28 |
Paper/Toner |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
26 Feb 09 |
£145.00 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Miscellaneous
Expenses |
04 Dec 08 |
£145.00 |
Electoral Agents Software |
EARS |
| Members Mobiles |
11 Jun 08 |
£19.99 |
Bluetooth Set |
TREVOR LUNN |
| Members Mobiles |
24 Feb 09 |
£367.21 |
Purchase I-phone |
TREVOR LUNN |
| Members Mobiles |
05 May 09 |
£48.97 |
02 - Mobile Phone Charges |
TREVOR LUNN |
| Members Office - Electricity |
21 Apr 08 |
£374.02 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
05 Aug 08 |
£214.34 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
12 Nov 08 |
£215.59 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
30 Jan 09 |
£580.99 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
11 Jun 08 |
£262.50 |
Insurance |
HUGHES AND COMPANY |
| Members Office - Insurance |
05 May 09 |
£225.00 |
Insurance |
ALLIANCE PARTY N I |
| Members Office - Rates |
24 Apr 08 |
£3,946.63 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,250.00 |
Apr - Jun 08 |
MR & MRS HUGHES |
| Members Office - Rent |
11 Jun 08 |
£200.00 |
Car Park Spaces |
MARK MCALPINE & CO |
| Members Office - Rent |
30 Jun 08 |
£2,250.00 |
Jul - Sep 08 |
MR & MRS HUGHES |
| Members Office - Rent |
29 Aug 08 |
£200.00 |
Car Park Spaces |
MARK MCALPINE & CO |
| Members Office - Rent |
03 Oct 08 |
£2,250.00 |
Oct - Dec 08 |
MR & MRS HUGHES |
| Members Office - Rent |
12 Nov 08 |
£200.00 |
Car Park Spaces |
MARK MCALPINE & CO |
| Members Office - Rent |
06 Jan 09 |
£2,250.00 |
Jan - Mar 09 |
MR & MRS HUGHES |
| Members Office - Rent |
26 Feb 09 |
£200.00 |
Car Park Spaces |
MARK MCALPINE & CO |
| Members Office - Repairs
& Maintenance |
11 Jun 08 |
£111.63 |
Plumbing Work |
ARTHUR A PRENTICE |
| Members Office - Repairs
& Maintenance |
03 Jul 08 |
£105.75 |
Clear Drain |
DYNO ROD |
| Members Office - Repairs
& Maintenance |
21 Oct 08 |
£148.05 |
Sign |
TAYLOR SIGNS |
| Members Office - Utilities |
05 Aug 08 |
£206.02 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
26 Feb 09 |
£219.47 |
Bin Collection |
LISBURN BOROUGH COUNCIL |
| Members Office - Utilities |
26 Feb 09 |
£51.67 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
05 Aug 08 |
£38.76 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Office Equipment -
Non Capital |
29 Aug 08 |
£60.00 |
Microwave & toaster |
SMYTH PATTERSON |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,600.00 |
Consultancy |
ALLIANCE PARTY N I |
| Members Telephones |
03 Jul 08 |
£344.58 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Jul 08 |
£78.64 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Sep 08 |
£345.60 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Sep 08 |
£78.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 Jan 09 |
£525.99 |
BT - Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 Jan 09 |
£74.71 |
BT - Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Mar 09 |
£107.31 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Mar 09 |
£389.23 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£43,747.77 |
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|
OCA Total |
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£65,835.04 |
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