Gordon Dunne - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 07-Sep-11 | £1,494.00 | Office Fit Out | The Deskwarehouse |
| Capital - Furniture Purchase | 14-Sep-11 | £432.00 | Chairs x 3 | The Deskwarehouse |
| Capital - IT Equipment Purchase | 26-Mar-12 | £423.97 | Tesco - iPad & Case | Gordon Dunne MLA |
| Capital - Office Equip Purchase | 03-Oct-11 | £249.00 | Fridge | S & R Electrics Ltd |
| Members - Rent Car Parking Spaces | 09-Jan-12 | £100.00 | Church Rd, Holywood Feb - Apr 12 | Holywood Methodist Church |
| Members Advertising - General | 02-Aug-11 | £40.00 | Holywood Advertiser - Jun 11 | Holywood Advertiser |
| Members Advertising - General | 22-Aug-11 | £40.00 | Holywood Advertiser - Aug 11 | Holywood Advertiser |
| Members Advertising - General | 03-Oct-11 | £40.00 | Holywood Advertiser - Sep 11 | Holywood Advertiser |
| Members Advertising - General | 20-Oct-11 | £40.00 | Holywood Advertiser - Oct 11 | Holywood Advertiser |
| Members Advertising - General | 28-Oct-11 | £459.00 | Constituency Flyer | Priory Press |
| Members Advertising - General | 18-Nov-11 | £40.00 | Holywood Advertiser - Nov 11 | Holywood Advertiser |
| Members Advertising - General | 19-Dec-11 | £250.00 | Leaflet Distribution | Info-Out! |
| Members Advertising - General | 20-Dec-11 | £40.00 | Holywood Advertiser - Dec 11 | Holywood Advertiser |
| Members Advertising - General | 16-Feb-12 | £180.00 | Constituency flyer | Info-Out! |
| Members Advertising - General | 16-Feb-12 | £40.00 | Holywood Advertiser - Feb 12 | Holywood Advertiser |
| Members Advertising - General | 16-Feb-12 | £40.00 | Holywood Advertiser - Jan 12 | Holywood Advertiser |
| Members Advertising - General | 17-Feb-12 | £165.00 | A5 Leaflets | Priory Press |
| Members Advertising - General | 09-Mar-12 | £480.00 | Community Directory - Feb 12 | Community Directories NI |
| Members Advertising - General | 09-Mar-12 | £531.00 | A5 Leaflets | Priory Press |
| Members Advertising - General | 28-Mar-12 | £40.00 | Holywood Advertiser - Mar 12 | Holywood Advertiser |
| Members Advertising - General | 28-Mar-12 | £70.00 | Leaflet Distribution - Mar 12 | Holywood Advertiser |
| Members Advertising - General | 29-Mar-12 | £480.00 | Leaflet Distribution - Mar 12 | Ace Distribution |
| Members Consumables | 07-Sep-11 | £20.47 | Factory Shop - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 09-Sep-11 | £208.16 | Haldane Fisher - Building Materials | Gordon Dunne MLA |
| Members Consumables | 09-Sep-11 | £3.98 | Stewart Millar - Stationery | Gordon Dunne MLA |
| Members Consumables | 14-Sep-11 | £16.00 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 23-Sep-11 | £12.68 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 10-Oct-11 | £9.89 | Easons - Stationery | Gordon Dunne MLA |
| Members Consumables | 19-Dec-11 | £13.98 | B&Q - Door Fittings | Gordon Dunne MLA |
| Members Consumables | 19-Dec-11 | £10.48 | B&Q - Hook Rail | Gordon Dunne MLA |
| Members Consumables | 19-Dec-11 | £8.56 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 09-Feb-12 | £12.74 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 13-Mar-12 | £10.15 | Newspapers | E Herron & Sons |
| Members Consumables | 23-Mar-12 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 23-Mar-12 | £3.08 | E Herron & Son - Stationery | Gordon Dunne MLA |
| Members Furniture - Non Capital | 08-Nov-11 | £170.00 | Blinds | Bingham Blinds |
| Members Furniture - Non Capital | 28-Mar-12 | £48.00 | Leaflet Stand | The Office Centre (NI) Ltd |
| Members Furniture - Non Capital | 28-Mar-12 | £23.94 | Noticeboard | The Office Centre (NI) Ltd |
| Members Mobiles | 01-Jul-11 | £29.60 | O2 - Jun 11 | Gordon Dunne MLA |
| Members Mobiles | 19-Aug-11 | £32.70 | O2 - Jul 11 | Gordon Dunne MLA |
| Members Mobiles | 14-Sep-11 | £61.22 | O2 - Aug 11 | Gordon Dunne MLA |
| Members Mobiles | 23-Sep-11 | £30.90 | O2 - Sep 11 | Gordon Dunne MLA |
| Members Mobiles | 28-Oct-11 | £30.32 | O2 - Oct 11 | Gordon Dunne MLA |
| Members Mobiles | 25-Nov-11 | £29.60 | O2 - Nov 11 | Gordon Dunne MLA |
| Members Mobiles | 29-Dec-11 | £29.60 | O2 - Dec 11 | Gordon Dunne MLA |
| Members Mobiles | 26-Jan-12 | £29.60 | O2 - Jan 12 | Gordon Dunne MLA |
| Members Mobiles | 28-Feb-12 | £29.60 | O2 - Feb 12 | Gordon Dunne MLA |
| Members Mobiles | 23-Mar-12 | £29.60 | O2 - Mar 12 | Gordon Dunne MLA |
| Members Office - Electricity | 23-Sep-11 | £3.93 | Aug - Sep 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Oct-11 | £59.65 | Sep 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Nov-11 | £99.20 | Sep - Oct 11 | Power NI |
| Members Office - Electricity | 02-Feb-12 | £405.96 | Oct 11 - Jan 12 | Power NI |
| Members Office - Insurance | 26-Oct-11 | £241.15 | Oct 11- Oct 12 | Martin Quinn |
| Members Office - Rates | 09-Mar-12 | £1,744.50 | 8 Church Rd, Holywood - Feb 12 | Rate Collection Agency |
| Members Office - Rent | 26-Oct-11 | £916.67 | 8 Church Rd, Holywood - Oct 11 | Martin Quinn |
| Members Office - Rent | 31-Oct-11 | £916.67 | 8 Church Rd, Holywood - Nov 11 | Martin Quinn |
| Members Office - Rent | 05-Dec-11 | £916.67 | 8 Church Rd, Holywood - Dec 11 | Martin Quinn |
| Members Office - Rent | 04-Jan-12 | £916.67 | 8 Church Rd, Holywood - Jan 12 | Martin Quinn |
| Members Office - Rent | 02-Feb-12 | £916.67 | 8 Church Rd, Holywood - Feb 12 | Martin Quinn |
| Members Office - Rent | 29-Feb-12 | £916.67 | 8 Church Rd, Holywood - Mar 12 | Martin Quinn |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £207.78 | B&Q - Decorating Materials | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.80 | Havlins - Keys | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.00 | Keens Interiors - Flooring | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £120.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £168.00 | Plumbing Repair | Guy Blackwell |
| Members Office - Repairs & Maintenance | 23-Sep-11 | £80.44 | B&Q - Decorating Materials | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 11-Oct-11 | £28.58 | Building Materials | James Watson |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £96.00 | Installation of Radiator & Water Heater | PDG Electrical |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £111.60 | Radiator | PDG Electrical |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £62.40 | Water Heater | PDG Electrical |
| Members Office - Utilities | 11-Jan-12 | £85.94 | Dec 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 02-Feb-12 | £147.89 | Sep 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 01-Jul-11 | £11.99 | Argos - Answering Machine | Gordon Dunne MLA |
| Members Office Equipment - Non Capital | 28-Oct-11 | £68.99 | Argos - Office Phones | Gordon Dunne MLA |
| Members Office Signage | 10-Oct-11 | £540.00 | Sign | Mark Thompson |
| Members Office Signage | 18-Nov-11 | £1,020.00 | Sign | Alpine Signs |
| Members Professional Advisers | 22-Aug-11 | £600.00 | Legal Fees for Leasing Office | Stephen Perrott & Company Solicitor |
| Members Professional Advisers | 26-Jan-12 | £500.00 | Architect Fees - Dec 11 | Omni Architects |
| Members Recovery of Stationery | 15-Jun-11 | £0.24 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £28.82 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £1.87 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £1.87 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £13.97 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £1.44 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 12-Jan-12 | £0.86 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £10.48 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £1.44 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £4.32 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £70.44 | Stationery - Feb 12 | NI Assembly |
| Members Telephones | 07-Sep-11 | £283.72 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 28-Oct-11 | £236.54 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 02-Feb-12 | £252.07 | Jan 12 | British Telecommunications PLC |
| OCE - Self-Employed - Website Support | 14-Sep-11 | £200.00 | Website Development - Sep 11 | Peter Thomas Online |
| OCE - Self-Employed - Website Support | 14-Sep-11 | £150.00 | Hosting Sep 11 - Sep 12 | Peter Thomas Online |
| Self Employed Repairs & Maintenance | 09-Sep-11 | £1,520.00 | Office Electrical Wiring - Sep 11 | Philip Graham |
| Self Employed Repairs & Maintenance | 12-Sep-11 | £350.00 | Office Renovations | James Watson |
| Support Staff Costs | £27,765.33 | Support Staff Costs | ||
|
Total
|
£49,433.85 |
