Gordon Dunne - Total Office Cost Expenditure
Figures for April 2013 - September 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 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 Adverrtiser - 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 - Newsletters | 20-Sep-13 | £519.60 | Printing | Priory Press |
| 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 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 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 | May 13 | E Herron & Sons |
| Members Newspapers | 19-Aug-13 | £49.45 | Jul 13 | 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 - 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 - 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 - 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 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 Telephones | 26-Apr-13 | £217.58 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 30-Jul-13 | £207.52 | Jul 13 | 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 |
| Self Employed - Repairs & Maintenance | 23-Jul-13 | £180.00 | Office Painting - Jul 13 | Craig Styles |
| Support Staff Salary Costs | £21,920.82 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,114.62 |
