Gordon Dunne - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 23-May-17 £21.00 V Duncan - Window Cleaning - Apr - May 17 Gordon Dunne MLA
Members Office - Cleaning 10-Aug-17 £33.00 V Duncan - Window Cleaning - May - Aug 17 Gordon Dunne MLA
Office Utilities - Water 06-Jun-17 £338.39 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 23-May-17 £266.15 Jan - Apr 17 Power NI
Office Utilities - Electricity 28-Jul-17 £121.32 Apr - Jul 17 Power NI
Members Office - Telephones 06-Jun-17 £340.99 Apr 17 British Telecommunications PLC
Members Office - Telephones 28-Jul-17 £364.94 Jul 17 British Telecommunications PLC
Members Office Equipment - Non Capital 03-Aug-17 £14.00 The Factory Shop - Kettle Gordon Dunne MLA
Members Stationery 22-Jun-17 £48.00 Business Cards - Jun 17 Peninsula Print & Design
Sundry Expenditure 23-May-17 £100.00 Apr 17 Gordon Dunne MLA
Sundry Expenditure 23-May-17 £100.00 May 17 Gordon Dunne MLA
Sundry Expenditure 22-Jun-17 £100.00 Jun 17 Gordon Dunne MLA
Sundry Expenditure 03-Aug-17 £100.00 Jul 17 Gordon Dunne MLA
Sundry Expenditure 08-Sep-17 £100.00 Aug 17 Gordon Dunne MLA
Recharge: Consumables 08-Jun-17 £358.65 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £43.54 May 17 NI Assembly
  Total £2,449.98    

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