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 Chair x 3 The Deskwarehouse
Capital - IT Equipment Purchase 26-Mar-12 £423.97 Tesco - iPad & Case Gordon Dunne MLA
Capital - IT Equipment Purchase 20-Apr-12 £249.00 Replacement iPad Gordon Dunne MLA
Capital - Office Equip Purchase 03-Oct-11 £249.00 Fridge S & R Electrics Ltd
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 £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 16-Feb-12 £180.00 Constituency flyer Info-Out!
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 Advertising - General 06-Apr-12 £420.00 Constituency Report Design Mark Thompson
Members Advertising - General 06-Apr-12 £2,201.02 Constituency Report Distribution Royal Mail (Werrington)
Members Advertising - General 06-Apr-12 £1,699.00 Constituency Report Printing GPS Colour Graphics
Members Advertising - General 20-Apr-12 £180.00 Leaflets - Mar 12 Info-Out!
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 Consumables 20-Apr-12 £9.95 Benefits Guide Book Housing Rights Service
Members Consumables 20-Apr-12 £31.90 Newspapers E Herron & Sons
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 Furniture - Non Capital 20-Apr-12 £240.00 Filing Cabinets x2 The Deskwarehouse
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 - Car Parking Spaces (Rent) 09-Jan-12 £100.00 Church Rd, Holywood Feb - Apr 12 Holywood Methodist Church
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 £120.00 Fire Extinguishers Ace Fire Protection
Members Office - Repairs & Maintenance 07-Sep-11 £168.00 Plumbing Repair Guy Blackwell
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 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 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
Members Website 06-Apr-12 £1,800.00 Website Construction Mark Thompson
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
Self-Employed - Website Support 14-Sep-11 £200.00 Website Development - Sep 11 Peter Thomas Online
Self-Employed - Website Support 14-Sep-11 £150.00 Hosting Sep 11 - Sep 12 Peter Thomas Online
Stationery Recharge: Consumables 15-Jun-11 £0.24 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £28.82 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £1.87 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £1.87 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £13.97 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £1.44 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.86 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £10.48 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.44 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £4.32 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £70.44 Stationery - Feb 12 NI Assembly
Support Staff Costs   £27,765.33 Support Staff Costs  
Total
£56,264.72    

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