Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Car Parking Spaces (Rent) | 12-May-21 | £66.67 | Holywood Methodist Church - Apr 21 | Gordon Dunne MLA |
| Office Utilities - Water | 30-Mar-21 | £342.55 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Water | 28-Jul-21 | (£265.22) | Jun 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 22-Apr-21 | £480.17 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 06-Jul-21 | £192.15 | Apr - Jun 21 | Power NI |
| Members Office - Telephones | 30-Mar-21 | £50.38 | Apr 21 | Grenke Leasing Ltd |
| Members Office - Telephones | 20-Apr-21 | £9.10 | Apr 21 | Simplicity Group |
| Members Office - Telephones | 29-Apr-21 | £50.38 | May 21 | Grenke Leasing Ltd |
| Members Office - Telephones | 26-May-21 | £9.00 | May 21 | Simplicity Group |
| Members Office - Telephones | 02-Jun-21 | £50.38 | Jun 21 | Grenke Leasing Ltd |
| Members Mobiles | 20-Apr-21 | £23.21 | O2 - Apr 21 | Gordon Dunne MLA |
| Members Mobiles | 11-Jun-21 | £27.89 | O2 - May 21 | Gordon Dunne MLA |
| Members Stationery & Consumables | 18-May-21 | £4.99 | Stewart Miller - Feb - May 21 | Gordon Dunne MLA |
| Members Newspapers | 18-May-21 | £77.40 | Feb - May 21 | Gordon Dunne MLA |
| Total | £1,119.05 |
