Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
