Gordon Dunne - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 14-May-19 £15.00 V Duncan - Window Cleaning - May 19 Gordon Dunne MLA
Members Office - Cleaning 12-Aug-19 £36.00 V Duncan - Window Cleaning - May - Aug 19 Gordon Dunne MLA
Members Office - Cleaning 30-Sep-19 £21.00 V Duncan - Window Cleaning - Aug - Sep 19 Gordon Dunne MLA
Members Office - Cleaning 16-Jan-20 £39.00 V Duncan  - Window Cleaning - Nov 19 - Jan 20 Gordon Dunne MLA
Members Office - Cleaning 13-Mar-20 £24.00 V Duncan - Window Cleaning - Jan - Mar 20 Gordon Dunne MLA
Members Office - Cleaning 13-Mar-20 £4.45 B&Q - Supplies Gordon Dunne MLA
Members Office - Insurance 28-Nov-19 £293.15 Oct 19 - Oct 20 Graham Speers
Members Office - Waste Disposal 22-Jan-20 £58.80 Confidential Waste - Jan 20 Securashred
Office Utilities - Water 08-May-19 £362.51 Apr 19 - Mar 20 Northern Ireland Water
Office Utilities - Electricity 24-May-19 £419.74 Jan - Apr 19 Power NI
Office Utilities - Electricity 30-Jul-19 £353.48 Apr - Jul 19 Power NI
Office Utilities - Electricity 20-Jan-20 £379.00 Oct 19 - Jan 20 Power NI
Members Office - Telephones 03-Apr-19 £50.38 Apr 19 Grenke Leasing Ltd
Members Office - Telephones 08-May-19 £50.38 May 19 Grenke Leasing Ltd
Members Office - Telephones 31-May-19 £50.38 Jun 19 Grenke Leasing Ltd
Members Office - Telephones 04-Jul-19 £50.38 Jul 19 Grenke Leasing Ltd
Members Office - Telephones 16-Jul-19 £9.00 Apr 19 Simplicicy Group
Members Office - Telephones 16-Jul-19 £9.00 Jun 19 Simplicicy Group
Members Office - Telephones 16-Jul-19 £9.00 May 19 Simplicicy Group
Members Office - Telephones 30-Jul-19 £50.38 Aug 19 Grenke Leasing Ltd
Members Office - Telephones 30-Jul-19 £9.00 Jul 19 Simplicicy Group
Members Office - Telephones 23-Aug-19 £9.00 Aug 19 Simplicicy Group
Members Office - Telephones 30-Aug-19 £50.38 Sep 19 Grenke Leasing Ltd
Members Office - Telephones 30-Sep-19 £9.00 Sep 19 Simplicicy Group
Members Office - Telephones 02-Oct-19 £50.38 Oct 19 Grenke Leasing Ltd
Members Office - Telephones 21-Oct-19 £9.00 Oct 19 Simplicicy Group
Members Office - Telephones 29-Oct-19 £50.38 Nov 19 Grenke Leasing Ltd
Members Office - Telephones 22-Nov-19 £9.79 Nov 19 Simplicicy Group
Members Office - Telephones 29-Nov-19 £50.38 Dec 19 Grenke Leasing Ltd
Members Office - Telephones 20-Dec-19 £106.80 Equipment Protection Grenke Leasing Ltd
Members Office - Telephones 07-Jan-20 £50.38 Jan 20 Grenke Leasing Ltd
Members Office - Telephones 22-Jan-20 £9.00 Jan 20 Simplicicy Group
Members Office - Telephones 29-Jan-20 £50.38 Feb 20 Grenke Leasing Ltd
Members Office - Telephones 24-Feb-20 £9.01 Feb 20 Simplicicy Group
Members Office - Telephones 02-Mar-20 £50.38 Mar 20 Grenke Leasing Ltd
Members Office - Telephones 09-Mar-20 £9.12 Dec 19 Simplicicy Group
Members Office - Telephones 02-Apr-20 £9.00 Mar 20 Simplicicy Group
Members Office - Security & Fire Safety 22-Nov-19 £40.00 Fire Extinguishers Ace Fire Protection
Members Office Equipment - Non Capital 08-May-19 £30.00 Chair Repair Desk Warehouse
Sundry Expenses 13-May-19 £100.00 Apr 19 Gordon Dunne MLA
Sundry Expenses 18-Jun-19 £100.00 May 19 Gordon Dunne MLA
Sundry Expenses 02-Aug-19 £100.00 Jun 19 Gordon Dunne MLA
Sundry Expenses 08-Aug-19 £100.00 Jul 19 Gordon Dunne MLA
Sundry Expenses 30-Sep-19 £100.00 Aug 19 Gordon Dunne MLA
Sundry Expenses 21-Oct-19 £100.00 Sep 19 Gordon Dunne MLA
Sundry Expenses 29-Nov-19 £100.00 Oct 19 Gordon Dunne MLA
Sundry Expenses 10-Jan-20 £100.00 Nov 19 Gordon Dunne MLA
Sundry Expenses 24-Feb-20 £100.00 Dec 19 Gordon Dunne MLA
Sundry Expenses 13-Mar-20 £100.00 Jan 20 Gordon Dunne MLA
Sundry Expenses 02-Apr-20 £100.00 Feb 20 Gordon Dunne MLA
Sundry Expenses 29-Apr-20 £12.00 Mar 20 Gordon Dunne MLA
Recharge: Consumables 07-Jun-19 £26.60 Jun 19 NI Assembly
Recharge: Consumables 08-Oct-19 £171.79 Sep 19 NI Assembly
Recharge: Consumables 11-Mar-20 £256.63 Feb 20 NI Assembly
Recharge: Consumables 31-Mar-20 £1.33 Mar 20 NI Assembly
Recharge: Ink Cartridges/Toner 07-Jun-19 £68.15 Jun 19 NI Assembly
Recharge: Ink Cartridges/Toner 08-Oct-19 £91.39 Sep 19 NI Assembly
Recharge: Ink Cartridges/Toner 11-Mar-20 £91.39 Feb 20 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-20 £184.31 Mar 20 NI Assembly
  Total £4,900.00