Gordon Dunne - Total Office Cost Expenditure
Figures for April 2015 - June 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 - Newsletters | 30-Jun-15 | £540.00 | Design | Mark Thompson |
| Members Consumables | 24-Apr-15 | £12.83 | Tesco - Office Supplies | Gordon Dunne MLA |
| 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 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 - Electricity | 06-May-15 | £457.24 | Jan - Apr 15 | Power NI |
| 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 - 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 Telephones | 06-May-15 | £345.90 | Apr 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £82.37 | May 15 | NI Assembly |
| Recharge: Consumables | 15-Jun-15 | £8.46 | Jun 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jun-15 | £346.05 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £11,414.31 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £21,085.99 |
