|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
13-Apr-12 |
£40.00 |
Holywood Advertiser - Apr 12 |
Holywood Advertiser |
| Members Advertising - General |
09-May-12 |
£180.00 |
Leaflets - Apr 12 |
Info-Out! |
| Members Advertising - General |
18-May-12 |
£40.00 |
Holywood Advertiser - May 12 |
Holywood Advertiser |
| Members Advertising - General |
21-Jun-12 |
£40.00 |
Holywood Advertiser - Jun 12 |
Holywood Advertiser |
| Members Advertising - General |
21-Jun-12 |
£200.00 |
Leaflet Distribution - Jun 12 |
Holywood Advertiser |
| Members Advertising - General |
25-Jun-12 |
£50.00 |
Leaflet Delivery - Apr 12 |
James Watson |
| Members Advertising - General |
31-Jul-12 |
£40.00 |
Holywood Advertiser - Jul 12 |
Holywood Advertiser |
| Members Advertising - General |
03-Aug-12 |
£360.00 |
Leaflet Distribution |
Info-Out! |
| Members Consumables |
13-Apr-12 |
£38.95 |
NI Yearbook |
BMF Business Services |
| Members Consumables |
25-Apr-12 |
£2.50 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
09-May-12 |
£9.88 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
22-May-12 |
£7.20 |
Stationery |
The Office Centre (NI) Ltd |
| Members Consumables |
21-Jun-12 |
£2.00 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
02-Jul-12 |
£7.49 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
02-Jul-12 |
£5.97 |
The Factory Shop - Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
16-Jul-12 |
£22.80 |
Confidential Waste |
Securashred |
| Members Consumables |
31-Jul-12 |
£38.70 |
Stationery |
The Office Centre (NI) Ltd |
| Members Consumables |
30-Aug-12 |
£9.66 |
Office Supplies |
Gordon Dunne MLA |
| Members Consumables |
06-Sep-12 |
£9.99 |
Eason - Stationery |
Gordon Dunne MLA |
| Members Consumables |
06-Sep-12 |
£4.99 |
Tesco - Constituency Map |
Gordon Dunne MLA |
| Members Consumables |
19-Sep-12 |
£11.23 |
Tesco - Office Supplies |
Gordon Dunne MLA |
| Members Furniture - Non Capital |
19-Sep-12 |
£118.80 |
Chair |
The Office Centre (NI) Ltd |
| Members IT Equipment - Non Capital |
31-Jul-12 |
£80.40 |
External Hard Drive |
The Office Centre (NI) Ltd |
| Members Mobiles |
25-Apr-12 |
£30.68 |
O2 - Apr 12 |
Gordon Dunne MLA |
| Members Mobiles |
30-May-12 |
£29.72 |
O2 - May 12 |
Gordon Dunne MLA |
| Members Mobiles |
21-Jun-12 |
£29.60 |
O2 - Jun 12 |
Gordon Dunne MLA |
| Members Mobiles |
24-Jul-12 |
£32.28 |
O2 - Jul 12 |
Gordon Dunne MLA |
| Members Mobiles |
21-Aug-12 |
£38.61 |
O2 - Aug 12 |
Gordon Dunne MLA |
| Members Newspapers |
09-May-12 |
£30.45 |
Apr 12 |
E Herron & Sons |
| Members Newspapers |
11-Jun-12 |
£33.35 |
May 12 |
E Herron & Sons |
| Members Newspapers |
09-Jul-12 |
£30.45 |
Jun 12 |
E Herron & Sons |
| Members Newspapers |
07-Aug-12 |
£32.05 |
Jul 12 |
E Herron & Sons |
| Members Newspapers |
06-Sep-12 |
£41.35 |
Aug 12 |
E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) |
02-May-12 |
£100.00 |
May - Jul 12 |
Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) |
01-Aug-12 |
£100.00 |
Aug - Oct 12 |
Holywood Methodist Church |
| Members Office - Electricity |
09-May-12 |
£436.70 |
Jan - Apr 12 |
Power NI |
| Members Office - Electricity |
31-Jul-12 |
£252.38 |
Apr - Jul 12 |
Power NI |
| Members Office - Rates |
25-Apr-12 |
£3,451.31 |
8 Church Rd, Holywood - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£916.67 |
8 Church Rd, Holywood - Apr 12 |
Martin Quinn |
| Members Office - Rent |
02-May-12 |
£916.67 |
8 Church Rd, Holywood - May 12 |
Martin Quinn |
| Members Office - Rent |
01-Jun-12 |
£916.67 |
8 Church Rd, Holywood - Jun 12 |
Martin Quinn |
| Members Office - Rent |
03-Jul-12 |
£916.67 |
8 Church Rd, Holywood - Jul 12 |
Martin Quinn |
| Members Office - Rent |
01-Aug-12 |
£916.67 |
8 Church Rd, Holywood - Aug 12 |
Martin Quinn |
| Members Office - Rent |
03-Sep-12 |
£916.67 |
8 Church Rd, Holywood - Sep 12 |
Martin Quinn |
| Members Office - Repairs & Maintenance |
02-Jul-12 |
£126.00 |
Drainage Repair |
Dyno Rod |
| Members Office - Repairs & Maintenance |
09-Jul-12 |
£10.00 |
Havlins - Keys |
Gordon Dunne MLA |
| Members Office - Repairs & Maintenance |
30-Aug-12 |
£8.40 |
The Key Centre - Key Cut |
Gordon Dunne MLA |
| Members Office - Repairs & Maintenance |
30-Aug-12 |
£132.00 |
Lock Repair |
Guy Blackwell |
| Members Office - Repairs & Maintenance |
19-Sep-12 |
£30.00 |
Fire Extinguishers |
Ace Fire Protection |
| Members Office - Utilities |
12-Apr-12 |
£275.33 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
22-May-12 |
£39.60 |
Digital Recorder |
The Office Centre (NI) Ltd |
| Members Office Equipment - Non Capital |
22-May-12 |
£44.40 |
Phone |
The Office Centre (NI) Ltd |
| Members Room Hire |
09-May-12 |
£14.10 |
Constituency Surgery - Mar 12 |
North Down Borough Council |
| Members Room Hire |
11-Jun-12 |
£28.20 |
Constituency Surgeries - Mar 12 |
North Down Borough Council |
| Members Room Hire |
02-Jul-12 |
£28.20 |
Constituency Surgeries - Jun 12 |
North Down Borough Council |
| Members Room Hire |
06-Sep-12 |
£28.20 |
Constituency Surgeries - Jul - Aug 12 |
North Down Borough Council |
| Members Telephones |
25-Apr-12 |
£187.78 |
Apr 12 |
British Telecommunications PLC |
| Members Telephones |
31-Jul-12 |
£205.48 |
Jul 12 |
British Telecommunications PLC |
| Self-Employed - Website Support |
19-Sep-12 |
£150.00 |
Hosting - Sep 12 - Sep 13 |
Peter Thomas Online |
| Support Staff Salary Costs |
|
£21,301.86 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£284.80 |
Support Staff Other Costs |
|
|
Total
|
£34,383.86 |
|
|