Lunn, Trevor |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Advertising |
15-Sep-09 |
£69.00 |
Office Sign |
TAYLOR SIGNS |
Members Advertising |
26-Nov-09 |
£121.90 |
Yellow Pages - Nov 09 |
YELL LIMITED |
Members Advertising |
23-Apr-10 |
£76.38 |
Community Directory - Mar 10 |
JOHNSTON CASH PROCESSING |
Members Consumables |
19-Jun-09 |
£13.23 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
Members Consumables |
19-Jun-09 |
£30.00 |
Stamps |
Mr Trevor Lunn MLA |
Members Consumables |
15-Sep-09 |
£22.37 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
Members Consumables |
22-Oct-09 |
£8.40 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
Members Consumables |
21-Dec-09 |
£42.00 |
Postage |
Mr Trevor Lunn MLA |
Members Consumables |
25-Jan-10 |
£13.51 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
Members Consumables |
10-Feb-10 |
£25.60 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
Members Consumables |
22-Feb-10 |
£252.33 |
Toner |
SAM ROBINSON BUSINESS SYSTE |
Members Miscellaneous Expenses |
22-Oct-09 |
£145.00 |
Electoral Register |
EARS |
Members Miscellaneous Expenses |
26-Nov-09 |
£35.00 |
ICO - Data Protection Registration |
Mr Trevor Lunn MLA |
Members Mobiles |
22-May-09 |
£220.38 |
O2 - Apr 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
22-May-09 |
£189.01 |
O2 - Apr & May 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
19-Jun-09 |
£101.55 |
O2 - May 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
06-Jul-09 |
£76.15 |
O2 - Jun 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
07-Aug-09 |
£148.33 |
O2 - Jul 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
03-Sep-09 |
£264.55 |
O2 - Aug 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
14-Sep-09 |
£79.18 |
O2 - Aug 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
22-Oct-09 |
£120.52 |
O2 - Sep 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
05-Nov-09 |
£44.66 |
O2 - Oct 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
14-Dec-09 |
£151.48 |
O2 - Nov 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
20-Jan-10 |
£44.36 |
02 - Dec 09 |
Mr Trevor Lunn MLA |
Members Mobiles |
10-Feb-10 |
£125.95 |
O2 - Jan 10 |
Mr Trevor Lunn MLA |
Members Mobiles |
05-May-10 |
£347.41 |
O2 - Mar 10 |
Mr Trevor Lunn MLA |
Members Office - Electricity |
29-Apr-09 |
£555.03 |
Jan - Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
21-Jul-09 |
£258.95 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
22-Oct-09 |
£264.21 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
26-Nov-09 |
£62.95 |
Jul - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
25-Jan-10 |
£460.65 |
Nov 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Insurance |
24-Jun-09 |
£367.50 |
Insurance. May 09 - May 10. |
HUGHES AND COMPANY |
Members Office - Rates |
15-Apr-09 |
£3,984.66 |
17 Graham Gdns, Lisburn - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£2,250.00 |
17 Graham Gdns, Lisburn - Apr - Jun 09 |
MR & MRS HUGHES |
Members Office - Rent |
22-May-09 |
£200.00 |
Car parking spaces |
MARK MCALPINE & CO |
Members Office - Rent |
01-Jul-09 |
£2,250.00 |
17 Graham Gdns, Lisburn - Jul - Sep 09 |
MR & MRS HUGHES |
Members Office - Rent |
15-Sep-09 |
£200.00 |
Car Parking Spaces - Aug - Oct 09 |
MARK MCALPINE & CO |
Members Office - Rent |
12-Oct-09 |
£2,250.00 |
17 Graham Gdns, Lisburn - Oct - Dec 09 |
MR & MRS HUGHES |
Members Office - Rent |
26-Nov-09 |
£200.00 |
Car Parking Spaces. Nov 09 - Jan 10 |
MARK MCALPINE & CO |
Members Office - Rent |
07-Jan-10 |
£2,250.00 |
17 Graham Gdns, Lisburn - Jan - Mar 10 |
MR & MRS HUGHES |
Members Office - Rent |
10-Feb-10 |
£200.00 |
Car parking Spaces - Feb - Mar 10 |
MARK MCALPINE & CO |
Members Office - Utilities |
15-Sep-09 |
£61.00 |
Jan - Jul 09 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
24-Feb-10 |
£268.84 |
Waste Collection - Apr 10 - Mar 11 |
LISBURN BOROUGH COUNCIL |
Members Office - Utilities |
02-Mar-10 |
£8.37 |
Jan 10 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
02-Mar-10 |
£142.50 |
TV Licence - Feb 10 - Jan 11 |
Mr Trevor Lunn MLA |
Members Telephones |
19-Jun-09 |
£364.27 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
06-Aug-09 |
£69.67 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
15-Sep-09 |
£73.87 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
15-Sep-09 |
£389.38 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
21-Dec-09 |
£668.23 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
21-Dec-09 |
£77.64 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
10-Mar-10 |
£90.48 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
10-Mar-10 |
£555.17 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
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£45,427.67 |
Support Staff Salaries |
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Total |
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£66,719.29 |
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