Gordon Dunne - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 10-Jun-13 | £40.00 | Holywood Advertiser - May 13 | Holywood Advertiser |
| Members Advertising - General | 10-Jun-13 | £240.00 | Leaflet Printing - Jun 13 | Holywood Advertiser |
| Members Consumables | 26-Apr-13 | £4.61 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 10-Jun-13 | £22.80 | Confidential Waste | Securashred |
| Members Mobiles | 26-Apr-13 | £36.17 | O2 - Apr 13 | Gordon Dunne MLA |
| Members Newspapers | 08-May-13 | £46.60 | Apr 13 | E Herron & Sons |
| Members Newspapers | 21-Jun-13 | £48.40 | May 13 | E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) | 01-May-13 | £100.00 | May - Jul 13 | Holywood Methodist Church |
| Members Office - Electricity | 07-May-13 | £685.96 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 15-Apr-13 | £3,521.14 | 8 Church Rd, Holywood - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £916.67 | 8 Church Rd, Holywood - Apr 13 | Martin Quinn |
| Members Office - Rent | 01-May-13 | £916.67 | 8 Church Rd, Holywood - May 13 | Martin Quinn |
| Members Office - Rent | 03-Jun-13 | £916.67 | 8 Church Rd, Holywood - Jun 13 | Martin Quinn |
| Members Office - Utilities | 07-May-13 | £265.47 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Room Hire | 15-Apr-13 | £28.20 | Constituency Surgeries - Jul - Aug 12 | North Down Borough Council |
| Members Room Hire | 10-Jun-13 | £14.10 | Constituency Surgeries - May 13 | North Down Borough Council |
| Members Telephones | 26-Apr-13 | £217.58 | Apr 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £11,114.16 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,135.20 |
