Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 27-Apr-18 | £9.00 | V Duncan - Window Cleaning - Apr 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 09-Jul-18 | £30.00 | V Duncan - Window Cleaning - May - Jun 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 01-Oct-18 | £30.00 | V Duncan - Window Cleaning - Jul - Sep 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 07-Nov-18 | £15.00 | V Duncan - Window Cleaning - Oct 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 28-Jan-19 | £9.00 | V Duncan - Window Cleaning - Dec 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 28-Jan-19 | £12.00 | V Duncan - Window Cleaning - Jan 19 | Gordon Dunne MLA |
| Members Office - Cleaning | 28-Jan-19 | £12.00 | V Duncan - Window Cleaning - Nov 18 | Gordon Dunne MLA |
| Members Office - Cleaning | 20-Mar-19 | £12.00 | V Duncan - Window Cleaning - Feb 19 | Gordon Dunne MLA |
| Members Office - Cleaning | 20-Mar-19 | £3.00 | V Duncan - Window Cleaning - Jan 19 | Gordon Dunne MLA |
| Members Office - Cleaning | 20-Mar-19 | £6.00 | V Duncan - Window Cleaning - Mar 19 | Gordon Dunne MLA |
| Members Office - Insurance | 24-Oct-18 | £291.84 | Oct 18 - Oct 19 | Graham Speers |
| Members Office - Waste Disposal | 28-Jan-19 | £22.80 | Confidential Waste - Jan 19 | Securashred |
| Office Utilities - Water | 23-Apr-18 | £351.49 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 27-Apr-18 | £484.94 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 06-Aug-18 | £155.66 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 24-Oct-18 | £137.92 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 07-Feb-19 | £406.56 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 02-May-18 | £324.76 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 06-Aug-18 | £318.79 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Nov-18 | £326.95 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 20-Jan-19 | £11.70 | Dec 18 | Simplicity Group |
| Members Office - Telephones | 28-Jan-19 | £9.19 | Jan 19 | Simplicity Group |
| Members Office - Telephones | 20-Mar-19 | £201.59 | Jan - Dec 19 | Grenke Leasing Ltd |
| Members Office - Security & Fire Safety | 07-Nov-18 | £40.00 | Fire Extinguisher Service | Ace Fire Protection |
| Members Office Equipment - Non Capital | 02-Jan-19 | £6.99 | Hannah's - Light Bulb | Gordon Dunne MLA |
| Sundry Expenses | 02-May-18 | £100.00 | Apr 18 | Gordon Dunne MLA |
| Sundry Expenses | 19-Jun-18 | £100.00 | May 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Nov-18 | £100.00 | Aug 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Nov-18 | £100.00 | Jul 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Nov-18 | £97.07 | Jun 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Nov-18 | £100.00 | Sep 18 | Gordon Dunne MLA |
| Sundry Expenses | 28-Jan-19 | £100.00 | Oct 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Feb-19 | £100.00 | Dec 18 | Gordon Dunne MLA |
| Sundry Expenses | 07-Feb-19 | £100.00 | Nov 18 | Gordon Dunne MLA |
| Sundry Expenses | 20-Mar-19 | £100.00 | Jan 19 | Gordon Dunne MLA |
| Sundry Expenses | 20-Mar-19 | £100.00 | Feb 19 | Gordon Dunne MLA |
| Recharge: Consumables | 11-Oct-18 | £17.20 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £68.15 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £22.32 | Nov-18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Mar-19 | £45.83 | Feb 19 | NI Assembly |
| Total | £4,479.75 |
