Gordon Dunne - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 10-Feb-14 £220.80 Screen Divider The Office Centre (NI) Ltd
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 Advertising - General 08-Jul-13 £144.00 The Spectator - Jul 13 County Down Spectator
Members Advertising - General 30-Jul-13 £144.00 County Down Spectator - Jul 13 County Down Spectator
Members Advertising - General 09-Sep-13 £80.00 Holywood Advertiser - Jul - Aug 13 Holywood Advertiser
Members Advertising - General 09-Sep-13 £72.00 The Spectator - Aug 13 County Down Spectator
Members Advertising - General 20-Sep-13 £40.00 Holywood Advertiser - Sep 13 Holywood Advertiser
Members Advertising - General 24-Dec-13 £40.00 Holywood Advertiser - Dec 13 Holywood Advertiser
Members Advertising - General 24-Dec-13 £200.00 Holywood Advertiser - Leaflet Printing - Nov 13 Holywood Advertiser
Members Advertising - General 24-Dec-13 £40.00 Holywood Advertiser - Nov 13 Holywood Advertiser
Members Advertising - General 24-Dec-13 £40.00 Holywood Advertiser - Oct 13 Holywood Advertiser
Members Advertising - General 13-Jan-14 £72.00 County Down Spectator - Oct 13 County Down Spectator
Members Advertising - General 15-Jan-14 £40.00 Holywood Advertiser - Jan 14 Holywood Advertiser
Members Advertising - General 24-Feb-14 £135.00 BT Directories - Jan 14 BT Directories
Members Advertising - General 28-Feb-14 £40.00 Holywood Advertiser - Feb 14 Holywood Advertiser
Members Advertising - General 23-Apr-14 £40.00 Holywood Advertiser - Mar 14 Holywood Advertiser
Members Advertising - Newsletters 20-Sep-13 £519.60 Printing Priory Press
Members Advertising - Newsletters 28-Feb-14 £1,559.86 Distribution - Royal Mail Group Ltd
Members Advertising - Newsletters 05-Mar-14 £1,139.74 Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 27-Mar-14 (£740.28) Contribution Towards Annual Newsletter Gordon Dunne MLA
Members Advertising - Newsletters 23-Apr-14 £1,576.00 Printing GPS
Members Consumables 26-Apr-13 £4.61 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 10-Jun-13 £22.80 Confidential Waste Securashred
Members Consumables 01-Aug-13 £6.39 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 19-Aug-13 £2.50 Briterome - Office Supplies Gordon Dunne MLA
Members Consumables 19-Aug-13 £4.36 Tesco - Office Supplies Gordon Dunne MLA
Members Consumables 30-Aug-13 £4.00 B&Q - Office Supplies Gordon Dunne MLA
Members Consumables 14-Oct-13 £22.80 Confidential Waste Securashred
Members Consumables 27-Jan-14 £22.80 Confidential Waste Securashred
Members Consumables 27-Jan-14 £59.80 Ink The Office Centre (NI) Ltd
Members Consumables 27-Jan-14 £1.80 Office Supplies The Office Centre (NI) Ltd
Members Consumables 14-Feb-14 £12.57 Tesco - Office Supplies Gordon Dunne MLA
Members Mobiles 26-Apr-13 £36.17 O2 - Apr 13 Gordon Dunne MLA
Members Mobiles 31-Jul-13 £33.37 O2 - Jul 13 Gordon Dunne MLA
Members Mobiles 31-Jul-13 £30.08 O2 - Jun 13 Gordon Dunne MLA
Members Mobiles 31-Jul-13 £45.47 O2 - May 13 Gordon Dunne MLA
Members Mobiles 30-Aug-13 £71.75 O2 - Aug 13 Gordon Dunne MLA
Members Mobiles 20-Dec-13 £54.87 O2 - Nov 13 Gordon Dunne MLA
Members Mobiles 20-Dec-13 £59.14 O2 - Oct 13 Gordon Dunne MLA
Members Mobiles 20-Dec-13 £59.89 O2 - Sep 13 Gordon Dunne MLA
Members Mobiles 14-Feb-14 £43.70 O2 - Dec 13 Gordon Dunne MLA
Members Mobiles 14-Feb-14 £47.57 O2 - Jan 14 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 Newspapers 11-Jul-13 £46.45 Jun 13 E Herron & Sons
Members Newspapers 19-Aug-13 £49.45 Jul 13 E Herron & Sons
Members Newspapers 14-Oct-13 £46.35 Sep 13 E Herron & Sons
Members Newspapers 13-Nov-13 £34.35 Aug 13 E Herron & Sons
Members Newspapers 13-Nov-13 £51.25 Oct 13 E Herron & Sons
Members Newspapers 20-Dec-13 £50.20 Nov 13 E Herron & Sons
Members Newspapers 15-Jan-14 £49.20 Dec 13 E Herron & Sons
Members Newspapers 10-Feb-14 £56.75 Jan 14 E Herron & Sons
Members Newspapers 10-Mar-14 £49.20 Feb 14 E Herron & Sons
Members Newspapers 23-Apr-14 £53.70 Mar 14 E Herron & Sons
Members Office - Car Parking Spaces (Rent) 01-May-13 £100.00 May - Jul 13 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 05-Aug-13 £100.00 Aug - Oct 13 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 05-Sep-13 £100.00 Aug - Oct 13 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 04-Nov-13 £100.00 Car Park 1 - Nov 13 - Jan 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 04-Nov-13 £100.00 Car Park 2 - Nov 13 - Jan 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-14 £100.00 Car Park 1 - Feb - Apr 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-14 £100.00 Car Park 2 - Feb - Apr 14 Holywood Methodist Church
Members Office - Electricity 07-May-13 £685.96 Jan - Apr 13 Power NI
Members Office - Electricity 31-Jul-13 £225.72 Apr - Jul 13 Power NI
Members Office - Electricity 31-Oct-13 £220.32 Jul - Oct 13 Power NI
Members Office - Electricity 30-Jan-14 £482.60 Oct 13 - Jan 14 Power NI
Members Office - Insurance 14-Oct-13 £267.12 Oct 13 - Oct 14 Martin Quinn
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 - Rent 01-Jul-13 £916.67 8 Church Rd, Holywood - Jul 13 Martin Quinn
Members Office - Rent 05-Aug-13 £916.67 8 Church Rd, Holywood - Aug 13 Martin Quinn
Members Office - Rent 05-Sep-13 £916.67 8 Church Rd, Holywood - Sep 13 Martin Quinn
Members Office - Rent 02-Oct-13 £916.67 8 Church Rd, Holywood - Oct 13 Martin Quinn
Members Office - Rent 04-Nov-13 £916.67 8 Church Rd, Holywood - Nov 13 Martin Quinn
Members Office - Rent 02-Dec-13 £916.67 8 Church Rd, Holywood - Dec 13 Martin Quinn
Members Office - Rent 06-Jan-14 £916.67 8 Church Rd, Holywood - Jan 14 Martin Quinn
Members Office - Rent 03-Feb-14 £916.67 8 Church Rd, Holywood - Feb 14 Martin Quinn
Members Office - Rent 03-Mar-14 £916.63 8 Church Rd, Holywood - Mar 14 Martin Quinn
Members Office - Repairs & Maintenance 23-Jul-13 £70.00 Paint Craig Styles
Members Office - Repairs & Maintenance 20-Sep-13 £35.00 Fire Extinguishers Ace Fire Protection
Members Office - Utilities 07-May-13 £265.47 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment - Non Capital 20-Dec-13 £59.00 The Original Factory Shop - Vacuum Cleaner Gordon Dunne MLA
Members Postage Cost 13-Nov-13 £250.00 Aug 13 E Herron & Sons
Members Postage Cost 13-Nov-13 £250.00 Sep 13 E Herron & Sons
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 Room Hire 09-Aug-13 £15.00 Constituency Surgeries - Jun - Jul 13 North Down Borough Council
Members Room Hire 09-Sep-13 £15.00 Constituency Surgeries - Jun - Jul 13 North Down Borough Council
Members Room Hire 14-Oct-13 £15.00 Constituency Surgeries - Sep 13 North Down Borough Council
Members Room Hire 13-Nov-13 £15.00 Constituency Surgeries - Oct 13 North Down Borough Council
Members Room Hire 24-Dec-13 £15.00 Constituency Surgeries - Nov 13 North Down Borough Council
Members Room Hire 13-Jan-14 £15.00 Constituency Surgeries - Dec 13 North Down Borough Council
Members Room Hire 10-Feb-14 £3.00 Constituency Surgery - Jan 14 North Down Borough Council
Members Room Hire 23-Apr-14 £18.00 Constituency Surgery - Mar 14 North Down Borough Council
Members Telephones 26-Apr-13 £217.58 Apr 13 British Telecommunications PLC
Members Telephones 30-Jul-13 £207.52 Jul 13 British Telecommunications PLC
Members Telephones 31-Oct-13 £226.36 Oct 13 British Telecommunications PLC
Members Telephones 27-Jan-14 £212.67 Jan 14 British Telecommunications PLC
Members Website 20-Sep-13 £150.00 Hosting - Sep 13 - Sep 14 Peter Thomas Online
Recharge: Consumables 16-Sep-13 £14.89 Aug 13 NI Assembly
Recharge: Consumables 16-Sep-13 £16.20 Aug 13 NI Assembly
Recharge: Consumables 14-Oct-13 £82.37 Aug 13 NI Assembly
Recharge: Consumables 23-Dec-13 £3.46 Dec 13 NI Assembly
Recharge: Consumables 17-Feb-14 £309.76 Nov 13 NI Assembly
Recharge: Consumables 05-Mar-14 £0.83 Oct 13 NI Assembly
Recharge: Consumables 11-Mar-14 £24.00 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £5.90 Mar 14 NI Assembly
Self Employed - Repairs & Maintenance 23-Jul-13 £180.00 Office Painting - Jul 13 Craig Styles
Support Staff Salary Costs £44,539.77 Support Staff Costs
Support Staff Other Costs £90.00 Support Staff Other Costs
Total
£71,378.00

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