Gordon Dunne - Total office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Software Purchase 21-Mar-13 £1,920.00 Case Management System Etain
Capital - IT Software Purchase 11-Apr-13 £457.20 Case Management System Etain
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 Advertising - General 26-Oct-12 £40.00 Holywood Advertiser - Aug 12 Holywood Advertiser
Members Advertising - General 26-Oct-12 £40.00 Holywood Advertiser - Oct 12 Holywood Advertiser
Members Advertising - General 26-Oct-12 £40.00 Holywood Advertiser - Sep 12 Holywood Advertiser
Members Advertising - General 26-Nov-12 £40.00 Holywood Advertiser - Nov 12 Holywood Advertiser
Members Advertising - General 20-Dec-12 £40.00 Holywood Advertiser - Dec 12 Holywood Advertiser
Members Advertising - General 28-Jan-13 £54.00 Flyer Printing - Jan 13 Alpine Signs
Members Advertising - General 28-Jan-13 £40.00 Holywood Advertiser - Jan 13 Holywood Advertiser
Members Advertising - General 12-Feb-13 £72.00 The Spectator - Jan 13 County Down Spectator
Members Advertising - General 25-Feb-13 £395.00 A5 Leaflets - Feb 13 Priory Press
Members Advertising - General 25-Feb-13 £40.00 Holywood Advertiser - Feb 13 Holywood Advertiser
Members Advertising - General 22-Mar-13 £540.00 Leaflet Distribution - Feb 13 DM Services
Members Advertising - Newsletters 22-Oct-12 £147.00 Newsletter Distribution DM Services
Members Advertising - Newsletters 21-Mar-13 £1,104.71 Newsletter Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 22-Mar-13 £1,498.48 Newsletter Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 26-Mar-13 £1,715.00 Newsletter Distribution GPS Colour Graphics
Members Advertising - Newsletters 11-Apr-13 £420.00 Newsletter Design Mark Thompson
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 Consumables 08-Oct-12 £173.76 Ink The Office Centre (NI) Ltd
Members Consumables 26-Oct-12 £22.80 Confidential Waste Securashred
Members Consumables 12-Dec-12 £15.40 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 01-Feb-13 £22.80 Confidential Waste Securashred
Members Consumables 12-Feb-13 £119.82 Ink The Office Centre (NI) Ltd
Members Consumables 22-Feb-13 £14.70 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 22-Mar-13 £22.80 Confidential Waste Securashred
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 IT Equipment - Non Capital 08-Oct-12 £33.60 Memory Card The Office Centre (NI) Ltd
Members IT Equipment - Non Capital 08-Oct-12 £10.80 USB Reader 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 Mobiles 03-Jan-13 £31.27 O2 - Dec 12 Gordon Dunne MLA
Members Mobiles 03-Jan-13 £30.09 O2 - Nov 12 Gordon Dunne MLA
Members Mobiles 03-Jan-13 £29.82 O2 - Oct 12 Gordon Dunne MLA
Members Mobiles 03-Jan-13 £45.56 O2 - Sep 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 Newspapers 04-Oct-12 £35.40 Sep 12 E Herron & Sons
Members Newspapers 12-Nov-12 £270.65 Oct 12 E Herron & Sons
Members Newspapers 12-Dec-12 £43.60 Nov 12 E Herron & Sons
Members Newspapers 18-Jan-13 £35.70 Dec 12 E Herron & Sons
Members Newspapers 22-Feb-13 £61.80 Jan 13 E Herron & Sons
Members Newspapers 22-Mar-13 £43.60 Feb 13 E Herron & Sons
Members Newspapers 01-May-13 £46.70 Mar 13 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 - Car Parking Spaces (Rent) 31-Oct-12 £100.00 Nov 12 - Jan 13 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 04-Feb-13 £100.00 Feb 13 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 - Electricity 29-Oct-12 £229.41 Jul - Oct 12 Power NI
Members Office - Electricity 01-Feb-13 £550.21 Oct 12 - Jan 13 Power NI
Members Office - Insurance 26-Oct-12 £254.00 Oct 12 - Oct 13 Martin Quinn
Members Office - Rates 25-Apr-12 £3,451.31 8 Church Rd, Holywood - Apr 12 - Mar 13 Land & Property Services
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 - Rent 03-Oct-12 £916.67 8 Church Rd, Holywood - Oct 12 Martin Quinn
Members Office - Rent 31-Oct-12 £916.67 8 Church Rd, Holywood - Nov 12 Martin Quinn
Members Office - Rent 03-Dec-12 £916.67 8 Church Rd, Holywood - Dec 12 Martin Quinn
Members Office - Rent 03-Jan-13 £916.67 8 Church Rd, Holywood - Jan 13 Martin Quinn
Members Office - Rent 04-Feb-13 £916.67 8 Church Rd, Holywood - Feb 13 Martin Quinn
Members Office - Rent 04-Mar-13 £916.67 8 Church Rd, Holywood - Mar 13 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 £132.00 Lock Repair Guy Blackwell
Members Office - Repairs & Maintenance 30-Aug-12 £8.40 The Key Centre - Key Cut Gordon Dunne MLA
Members Office - Repairs & Maintenance 19-Sep-12 £30.00 Fire Extinguishers Ace Fire Protection
Members Office - Repairs & Maintenance 21-Mar-13 £144.00 Security System Upgrade Guardian 24
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 Postage Cost 04-Oct-12 £200.00 Sep 12 E Herron & Sons
Members Postage Cost 22-Feb-13 £60.00 Jan 13 E Herron & Sons
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 Room Hire 22-Oct-12 £28.20 Constituency Surgeries - Sep 12 North Down Borough Council
Members Room Hire 26-Nov-12 £28.20 Constituency Surgeries - Oct 12 North Down Borough Council
Members Room Hire 12-Dec-12 £28.20 Constituency Surgeries - Nov 12 North Down Borough Council
Members Room Hire 18-Jan-13 £28.20 Constituency Surgeries - Dec 12 North Down Borough Council
Members Room Hire 12-Feb-13 £28.20 Constituency Surgeries - Jan 13 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
Members Telephones 26-Oct-12 £202.27 BT - Oct 12 Gordon Dunne MLA
Members Telephones 28-Jan-13 £294.79 Jan 13 British Telecommunications PLC
Recharge: Consumables 29-Oct-12 £83.13 Stationery - Oct 12 NI Assembly
Recharge: Consumables 08-Nov-12 -£82.36 Stationery - Returned - Nov 12 NI Assembly
Recharge: Consumables 18-Dec-12 £3.32 Dec-12 NI Assembly
Recharge: Consumables 23-Jan-13 £50.57 Dec 12 NI Assembly
Recharge: Consumables 26-Feb-13 £0.60 Jan 13 NI Assembly
Recharge: Consumables 28-Mar-13 £56.28 Mar-13 NI Assembly
Recharge: Consumables 29-Mar-13 £339.67 Feb - Mar 13 NI Assembly
Self-Employed - Website Support 19-Sep-12 £150.00 Hosting - Sep 12 - Sep 13 Peter Thomas Online
Support Staff Salary Costs   £42,500.03 Support Staff Costs  
Support Staff Other Costs   £344.80 Support Staff Other Costs  
 
Total
£73,583.00    

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