Lunn, Trevor |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members -
Rent Car Parking Spaces |
14-May-10 |
£200.00 |
May - Jul 10 |
MARK MCALPINE
& CO |
| Members -
Rent Car Parking Spaces |
16-Aug-10 |
£200.00 |
Aug - Oct 10 |
MARK MCALPINE
& CO |
| Members -
Rent Car Parking Spaces |
10-Nov-10 |
£250.00 |
Nov 10 - Jan 11 |
MARK MCALPINE
& CO |
| Members -
Rent Car Parking Spaces |
11-Feb-11 |
£250.00 |
Car Parking
Spaces - Feb - Apr 11 |
MARK MCALPINE
& CO |
| Members
Advertising |
13-Dec-10 |
£129.25 |
Yellow Pages -
Nov 10 |
YELL LIMITED |
| Members
Consumables |
29-Apr-10 |
£4.14 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
14-May-10 |
£16.33 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
14-May-10 |
£241.31 |
Toner |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
06-Aug-10 |
£28.72 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
16-Aug-10 |
£146.38 |
Toner |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
27-Aug-10 |
£2.94 |
Paper |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
20-Sep-10 |
£94.18 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
13-Dec-10 |
£25.81 |
Office Supplies |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
03-May-11 |
£78.00 |
Stationery |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
03-May-11 |
£86.99 |
Toner |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
03-May-11 |
£221.80 |
Ink |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Consumables |
03-May-11 |
£260.95 |
Toner |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Furniture - Non Capital |
10-Nov-10 |
£111.63 |
Bookcase |
ADELAIDE OFFICE
SUPPLIES |
| Members
Furniture - Non Capital |
10-Nov-10 |
£164.50 |
Cupboard |
ADELAIDE OFFICE
SUPPLIES |
| Members
Furniture - Non Capital |
10-Nov-10 |
£135.12 |
Filing Cabinet |
ADELAIDE OFFICE
SUPPLIES |
| Members IT
Software - Non-Capital |
10-Nov-10 |
£155.00 |
Software Updates |
ELECTION AGENTS
RECORD SYSTEM |
| Members
Leaflets |
10-Sep-10 |
£1,803.32 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
20-Sep-10 |
£450.40 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
14-Oct-10 |
£2,592.73 |
Newsletter |
SAM ROBINSON
BUSINESS SYSTEMS |
| Members
Miscellaneous Expenses |
10-Nov-10 |
£35.00 |
ICO - Data
Protection Registration |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
27-Jul-10 |
£50.10 |
O2 - Jun 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
03-Aug-10 |
£98.54 |
O2 - Jul 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
20-Sep-10 |
£67.90 |
O2 - Aug 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
16-Dec-10 |
£55.26 |
O2 - Nov 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
16-Dec-10 |
£59.74 |
O2 - Oct 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
16-Dec-10 |
£61.60 |
O2 - Sep 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
28-Jan-11 |
£46.00 |
O2 - Dec 10 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
28-Jan-11 |
£72.18 |
O2 - Jan 11 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
10-Mar-11 |
£55.76 |
O2 - Feb 11 |
MR TREVOR LUNN
MLA |
| Members
Mobiles |
08-Apr-11 |
£59.29 |
O2 - Mar 11 |
MR TREVOR LUNN
MLA |
| Members
Office - Electricity |
29-Apr-10 |
£627.81 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
27-Jul-10 |
£236.23 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
14-Oct-10 |
£236.59 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
28-Jan-11 |
£621.62 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
21-May-10 |
£367.50 |
May 10 - May 11 |
HUGHES AND COMPANY |
| Members
Office - Rates |
15-Apr-10 |
£4,080.86 |
17 Graham Gdns,
Lisburn - Apr 10 - Mar 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,250.00 |
17 Graham Gdns,
Lisburn - Apr - Jun 10 |
MR & MRS
HUGHES |
| Members
Office - Rent |
11-Jun-10 |
-£50.00 |
Use of Office
During Election Campaign |
MR TREVOR LUNN
MLA |
| Members
Office - Rent |
29-Jun-10 |
£2,250.00 |
17 Graham Gdns,
Lisburn - Jul - Sep 10 |
MR & MRS
HUGHES |
| Members
Office - Rent |
04-Oct-10 |
£2,250.00 |
17 Graham Gdns,
Lisburn - Oct - Dec 10 |
MR & MRS
HUGHES |
| Members
Office - Rent |
05-Jan-11 |
£2,250.00 |
17 Graham Gdns,
Lisburn - Jan - Mar 11 |
MR & MRS
HUGHES |
| Members
Office - Repairs & Maintenance |
27-Jul-10 |
£218.73 |
Alarm system -
Jul 10 |
TECHNICALL |
| Members
Office - Repairs & Maintenance |
08-Apr-11 |
£20.00 |
Jem Cleaning -
Window Cleaning |
MR TREVOR LUNN
MLA |
| Members
Office - Utilities |
06-Aug-10 |
£12.72 |
Jan - Jul 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
28-Jan-11 |
£75.67 |
Jul 10 - Jan 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
24-Feb-11 |
£145.50 |
TV Licence - 11 - Jan 12 |
TV LICENSING |
| Members
Office - Utilities |
24-Feb-11 |
£270.40 |
Waste Collection
Apr 11 - Mar 12 |
LISBURN BOROUGH
COUNCIL |
| Members
Telephones |
14-Jun-10 |
£77.29 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Jun-10 |
£713.95 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Sep-10 |
£76.60 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Sep-10 |
£532.05 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
13-Dec-10 |
£549.40 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
13-Dec-10 |
£79.17 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Mar-11 |
£83.17 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Mar-11 |
£509.12 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£44,854.17 |
Support Staff
Costs |
|
| |
Total |
£71,649.42 |
|
|
