Gordon Dunne - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 06-May-14 £40.00 Holywood Advertiser - Apr 14 Holywood Advertiser
Members Advertising - General 27-Jun-14 £40.00 Holywood Advertiser - May 14 Holywood Advertiser
Members Advertising - General 25-Jul-14 £144.00 The Spectator - Jul 14 County Down Spectator
Members Advertising - General 27-Aug-14 £40.00 Holywood Advertiser - Aug 14 Holywood Advertiser
Members Advertising - General 27-Aug-14 £40.00 Holywood Advertiser - Jul 14 Holywood Advertiser
Members Advertising - General 27-Aug-14 £40.00 Holywood Advertiser - Jun 14 Holywood Advertiser
Members Advertising - General 13-Oct-14 £40.00 Holywood Advertiser - Sep 14 Holywood Advertiser
Members Advertising - General 28-Oct-14 £40.00 Holywood Advertiser - Oct 14 Holywood Advertiser
Members Advertising - General 27-Jan-15 £40.00 Holywood Advertiser - Dec 14 Holywood Advertiser
Members Advertising - General 27-Jan-15 £40.00 Holywood Advertiser - Jan 15 Holywood Advertiser
Members Advertising - General 27-Jan-15 £40.00 Holywood Advertiser - Nov 14 Holywood Advertiser
Members Advertising - General 19-Feb-15 £40.00 Holywood Advertiser - Feb 15 Holywood Advertiser
Members Advertising - Newsletters 24-Nov-14 £100.00 Distribution County Down Spectator
Members Advertising - Newsletters 09-Mar-15 £1,292.29 Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 27-Mar-15 -£909.81 Contribution to OCE Gordon Dunne MLA
Members Advertising - Newsletters 27-Mar-15 £1,375.00 Constituency Report Printing Peninsula Print & Design
Members Consumables 15-Aug-14 £74.75 Ink The Office Centre (NI) Ltd
Members Consumables 25-Sep-14 £22.80 Confidential Waste Securashred
Members Consumables 13-Oct-14 £9.94 Tesco - Office Supplies Gordon Dunne MLA
Members IT Software - Non-Capital 13-Oct-14 £730.56 Dynamics CRM Licence Etain
Members Newspapers 27-Jun-14 £59.70 May 14 E Herron & Sons
Members Newspapers 25-Jul-14 £53.20 Jun 14 E Herron & Sons
Members Newspapers 27-Aug-14 £59.60 Jul 14 E Herron & Sons
Members Newspapers 25-Sep-14 £54.90 Aug 14 E Herron & Sons
Members Newspapers 13-Oct-14 £54.80 Sep 14 E Herron & Sons
Members Newspapers 20-Nov-14 £57.20 Oct 14 E Herron & Sons
Members Newspapers 22-Dec-14 £48.50 Nov 14 E Herron & Sons
Members Newspapers 27-Jan-15 £50.20 Dec 14 E Herron & Sons
Members Newspapers 19-Feb-15 £56.90 Jan 15 E Herron & Sons
Members Newspapers 09-Mar-15 £50.60 Feb 15 E Herron & Sons
Members Office - Car Parking Spaces (Rent) 01-May-14 £100.00 Car Park 1 - May - Jul 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 01-May-14 £100.00 Car Park 2 - May - Jul 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 01-Aug-14 £100.00 Car Park 1 - Aug - Oct 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 01-Aug-14 £100.00 Car Park 2 - Aug - Oct 14 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Nov-14 £100.00 Car Park 1 - Nov 14 - Jan 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Nov-14 £100.00 Car Park 2 - Nov 14 - Jan 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-15 £100.00 Car Park 1 - Feb - Apr 15 Holywood Methodist Church
Members Office - Car Parking Spaces (Rent) 03-Feb-15 £100.00 Car Park 2 - Feb - Apr 15 Holywood Methodist Church
Members Office - Electricity 06-May-14 £636.72 Jan - Apr 14 Power NI
Members Office - Electricity 15-Aug-14 £165.17 Apr - Jul 14 Power NI
Members Office - Electricity 28-Oct-14 £146.27 Jul - Oct 14 Power NI
Members Office - Electricity 09-Feb-15 £451.29 Oct 14 - Jan 15 Power NI
Members Office - Insurance 28-Oct-14 £275.00 Oct 14 - Oct 15 Rollins Insurance Brokers (Holywood
Members Office - Rates 05-Jun-14 £3,599.11 8 Church Rd, Holywood - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £916.67 8 Church Rd, Holywood - Apr 14 Martin Quinn
Members Office - Rent 01-May-14 £916.67 8 Church Rd, Holywood - May 14 Martin Quinn
Members Office - Rent 02-Jun-14 £916.67 8 Church Rd, Holywood - Jun 14 Martin Quinn
Members Office - Rent 02-Jul-14 £916.67 8 Church Rd, Holywood - Jul 14 Martin Quinn
Members Office - Rent 01-Aug-14 £916.67 8 Church Rd, Holywood - Aug 14 Martin Quinn
Members Office - Rent 02-Sep-14 £916.67 8 Church Rd, Holywood - Sep 14 Martin Quinn
Members Office - Rent 01-Oct-14 £916.67 8 Church Rd, Holywood - Oct 14 Martin Quinn
Members Office - Rent 03-Nov-14 £916.67 8 Church Rd, Holywood - Nov 14 Martin Quinn
Members Office - Rent 01-Dec-14 £916.67 8 Church Rd, Holywood - Dec 14 Martin Quinn
Members Office - Rent 05-Jan-15 £916.67 8 Church Rd, Holywood - Jan 15 Martin Quinn
Members Office - Rent 03-Feb-15 £916.67 8 Church Rd, Holywood - Feb 15 Martin Quinn
Members Office - Rent 02-Mar-15 £916.67 8 Church Rd, Holywood - Mar 15 Martin Quinn
Members Office - Repairs & Maintenance 27-Jun-14 £216.00 Lighting Repair PDG Electrical
Members Office - Repairs & Maintenance 25-Sep-14 £35.00 Fire Extinguishers Ace Fire Protection
Members Office - Utilities 08-May-14 £252.67 Apr 14 - Mar 15 Northern Ireland Water
Members Postage Cost 25-Sep-14 £265.00 Aug 14 E Herron & Sons
Members Room Hire 05-Jun-14 £18.00 Constituency Surgeries - Apr 14 North Down Borough Council
Members Room Hire 27-Jun-14 £18.00 Constituency Surgeries - May 14 North Down Borough Council
Members Room Hire 25-Jul-14 £18.00 Constituency Surgeries - Jun 14 North Down Borough Council
Members Telephones 06-May-14 £294.16 Apr 14 British Telecommunications PLC
Members Telephones 15-Aug-14 £268.32 Jul 14 British Telecommunications PLC
Members Telephones 28-Oct-14 £292.78 Oct 14 British Telecommunications PLC
Members Telephones 09-Feb-15 £344.08 Jan 15 British Telecommunications PLC
Members Website 25-Sep-14 £150.00 Hosting - Sep 14 - Sep 15 Peter Thomas Online
Recharge: Consumables 26-Jan-15 £2.06 Dec 14 NI Assembly
Recharge: Consumables 26-Jan-15 £29.92 Sep 14 NI Assembly
Recharge: Consumables 03-Feb-15 £29.15 Jan 15 NI Assembly
Support Staff Salary Costs   £46,106.13 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £69,238.00    

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