Gordon Dunne - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 08-Jun-15 | £40.00 | Holywood Advertiser - Apr 15 | Holywood Advertiser |
Members Advertising - General | 08-Jun-15 | £40.00 | Holywood Advertiser - May 15 | Holywood Advertiser |
Members Advertising - General | 29-Jul-15 | £36.00 | Spectator 12th Supplement - Jul 15 | County Down Spectator |
Members Advertising - General | 29-Jul-15 | £40.00 | Holywood Advertiser - Jun 15 | Holywood Advertiser |
Members Advertising - General | 29-Jul-15 | £40.00 | Holywood Advertiser - Jul 15 | Holywood Advertiser |
Members Advertising - General | 05-Oct-15 | £40.00 | Holywood Advertiser - Aug 15 | Holywood Advertiser |
Members Advertising - General | 05-Oct-15 | £40.00 | Holywood Advertiser - Sep 15 | Holywood Advertiser |
Members Advertising - Newsletters | 30-Jun-15 | £540.00 | Design | Mark Thompson |
Members Consumables | 24-Apr-15 | £12.83 | Tesco - Office Supplies | Gordon Dunne MLA |
Members Consumables | 03-Sep-15 | £34.80 | Confidential Waste | Securashred |
Members Consumables - Ink Cartridges, Toners | 29-Jul-15 | £60.00 | Ink | The Office Centre (NI) Ltd |
Members IT Software - Non-Capital | 06-Oct-15 | £730.56 | Dynamics CRM Licence | Etain |
Members Newspapers | 08-Jun-15 | £56.10 | Apr 15 | E Herron & Sons |
Members Newspapers | 08-Jun-15 | £54.25 | May 15 | E Herron & Sons |
Members Newspapers | 29-Jul-15 | £54.10 | Jun 15 | E Herron & Sons |
Members Newspapers | 03-Sep-15 | £54.25 | Aug 15 | E Herron & Sons |
Members Newspapers | 03-Sep-15 | £57.85 | Jul 15 | E Herron & Sons |
Members Newspapers | 19-Oct-15 | £54.10 | Sep 15 | E Herron & Sons |
Members Office - Car Parking Spaces (Rent) | 06-May-15 | £100.00 | Car Park 1 - May - Jul 15 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 06-May-15 | £100.00 | Car Park 2 - May - Jul 15 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Aug-15 | £100.00 | Car Park 1 - Aug- Oct 15 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Aug-15 | £100.00 | Car Park 2 - Aug- Oct 15 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Nov-15 | £100.00 | Car Park 1 - Nov 15 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Nov-15 | £100.00 | Car Park 2 - Nov 15 | Holywood Methodist Church |
Members Office - Electricity | 06-May-15 | £457.24 | Jan - Apr 15 | Power NI |
Members Office - Electricity | 29-Jul-15 | £174.65 | Apr - Jun 15 | Power NI |
Members Office - Insurance | 19-Oct-15 | £269.46 | Oct 15 - Oct 16 | Martin Quinn |
Members Office - Rates | 28-Apr-15 | £4,445.91 | 8 Church Rd, Holywood | Land & Property Services |
Members Office - Rent | 15-Apr-15 | £916.67 | 8 Church Rd, Holywood - Apr 15 | Martin Quinn |
Members Office - Rent | 06-May-15 | £916.67 | 8 Church Rd, Holywood - May 15 | Martin Quinn |
Members Office - Rent | 01-Jun-15 | £916.67 | 8 Church Rd, Holywood - Jun 15 | Martin Quinn |
Members Office - Rent | 01-Jul-15 | £916.67 | 8 Church Rd, Holywood - Jul 15 | Martin Quinn |
Members Office - Rent | 03-Aug-15 | £916.67 | 8 Church Rd, Holywood - Aug 15 | Martin Quinn |
Members Office - Rent | 02-Sep-15 | £916.67 | 8 Church Rd, Holywood - Sep 15 | Martin Quinn |
Members Office - Rent | 05-Oct-15 | £916.67 | 8 Church Rd, Holywood - Oct 15 | Martin Quinn |
Members Office - Rent | 03-Nov-15 | £916.67 | 8 Church Rd, Holywood - Nov 15 | Martin Quinn |
Members Office - Rent | 03-Dec-15 | £916.67 | 8 Church Rd, Holywood - Dec 15 | Martin Quinn |
Members Office - Repairs & Maintenance | 19-Oct-15 | £35.00 | Fire Extinguishers | Ace Fire Protection |
Members Office - Utilities | 24-Apr-15 | £268.56 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Room Hire | 08-Jun-15 | £24.00 | Constituency Surgeries - Apr 15 | Ards and North Down Borough Council |
Members Room Hire | 03-Sep-15 | £12.00 | Constituency Surgeries - Jun 15 | Ards and North Down Borough Council |
Members Telephones | 06-May-15 | £345.90 | Apr 15 | British Telecommunications PLC |
Members Telephones | 29-Jul-15 | £336.39 | Jul 15 | British Telecommunications PLC |
Members Telephones | 22-Dec-15 | £368.23 | Oct 15 | British Telecommunications PLC |
Members Website | 05-Oct-15 | £150.00 | Hosting - Sep 15 - Sep 16 | Peter Thomas Online |
Recharge: Consumables | 12-May-15 | £82.37 | May 15 | NI Assembly |
Recharge: Consumables | 15-Jun-15 | £8.46 | Jun 15 | NI Assembly |
Recharge: Consumables | 10-Nov-15 | £23.78 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Oct-15 | £144.14 | Oct 15 | NI Assembly |
Recharge: Post Paid Envelopes | 15-Jun-15 | £346.05 | Jun 15 | NI Assembly |
Recharge: Post Paid Envelopes | 10-Nov-15 | £138.42 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £34242.93 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £52,708.36 |