Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 27-Oct-20 | £15.50 | CEF - Light Ballast | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 27-Oct-20 | £26.94 | Screwfix - Bulbs | Gordon Dunne MLA |
| Members Office - Cleaning | 02-Sep-20 | £15.00 | V Duncan - Windows - Jul - Aug 20 | Gordon Dunne MLA |
| Members Office - Cleaning | 21-Oct-20 | £24.00 | V Duncan - Windows - Aug - Sep 20 | Gordon Dunne MLA |
| Members Office - Insurance | 02-Nov-20 | £385.28 | Oct 20 - Oct 21 | Graham Speers |
| Office Utilities - Water | 07-Jul-20 | £362.51 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £328.66 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 18-Aug-20 | £112.94 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 21-Oct-20 | £148.13 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £10.26 | Apr 20 | Simplicicy Group |
| Members Office - Telephones | 13-May-20 | £50.38 | May 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 03-Jun-20 | £9.00 | May 20 | Simplicity Group |
| Members Office - Telephones | 23-Jun-20 | £50.38 | Jun 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 01-Jul-20 | £9.00 | Jun 20 | Simplicity Group |
| Members Office - Telephones | 01-Jul-20 | £50.38 | Apr 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 07-Jul-20 | £50.38 | Jul 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 05-Aug-20 | £9.00 | Jul 20 | Simplicity Group |
| Members Office - Telephones | 05-Aug-20 | £50.38 | Aug 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 02-Sep-20 | £9.00 | Aug 20 | Simplicity Group |
| Members Office - Telephones | 09-Sep-20 | £50.38 | Sep 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 29-Sep-20 | £9.00 | Sep 20 | Simplicity Group |
| Members Office - Telephones | 06-Oct-20 | £50.38 | Oct 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 21-Oct-20 | £9.00 | Oct 20 | Simplicity Group |
| Members Office - Telephones | 27-Oct-20 | £50.38 | Nov 20 | Grenke Leasing Ltd |
| Members Office - Telephones | 20-Nov-20 | £9.37 | Nov 20 | Simplicity Group |
| Members Office - Telephones | 02-Dec-20 | £50.38 | Dec 20 | Grenke Leasing Ltd |
| Members Mobiles | 13-May-20 | £34.44 | O2 - Apr 20 | Gordon Dunne MLA |
| Members Mobiles | 03-Jun-20 | £31.69 | O2 - May 20 | Gordon Dunne MLA |
| Members Mobiles | 01-Jul-20 | £28.12 | O2 - Jun 20 | Gordon Dunne MLA |
| Members Mobiles | 05-Aug-20 | £26.56 | O2 - Jul 20 | Gordon Dunne MLA |
| Members Mobiles | 02-Sep-20 | £27.08 | O2 - Aug 20 | Gordon Dunne MLA |
| Members Mobiles | 29-Sep-20 | £22.39 | O2 - Sep 20 | Gordon Dunne MLA |
| Members Mobiles | 21-Oct-20 | £25.52 | O2 - Oct 20 | Gordon Dunne MLA |
| Members Mobiles | 20-Nov-20 | £22.39 | O2 - Nov 20 | Gordon Dunne MLA |
| Members Office - Security & Fire Safety | 13-Oct-20 | £20.00 | Windscreen & Motorspares - Sanitiser | Gordon Dunne MLA |
| Members Office - Security & Fire Safety | 13-Nov-20 | £40.00 | Fire Extinguishers | Ace Fire Protection |
| Members Stationery & Consumables | 18-Aug-20 | £57.60 | Business Cards | Peninsula Print & Design |
| Members Stationery & Consumables | 13-Oct-20 | £5.00 | The Original Factory Shop - Oct 20 | Gordon Dunne MLA |
| Sundry Expenses | 10-Jun-20 | £66.67 | Apr 20 | Gordon Dunne MLA |
| Sundry Expenses | 10-Jun-20 | £66.67 | May 20 | Gordon Dunne MLA |
| Sundry Expenses | 05-Aug-20 | £66.67 | Jun 20 | Gordon Dunne MLA |
| Sundry Expenses | 05-Aug-20 | £97.30 | Jul 20 | Gordon Dunne MLA |
| Sundry Expenses | 29-Sep-20 | £98.27 | Aug 20 | Gordon Dunne MLA |
| Members Advertising - General | 30-Oct-20 | £138.00 | Advert | EDAMEDIA Ballyforde Ltd |
| Recharge: Consumables | 16-Oct-20 | £76.40 | Oct 20 | NI Assembly |
| Total | £2,896.78 |
