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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

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    

 

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