Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2017 - December 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 |
| Members Office - Cleaning | 04-Oct-17 | £24.00 | V Duncan - Window Cleaning - Aug - Oct 17 | Gordon Dunne MLA |
| Members Office - Cleaning | 11-Dec-17 | £27.00 | V Duncan - Window Cleaning - Oct - Dec 17 | Gordon Dunne MLA |
| Members Office - Insurance | 23-Oct-17 | £291.84 | Oct 17 - Oct 18 | Graham Speers |
| Members Office - Waste Disposal | 06-Oct-17 | £28.80 | Confidential Waste - Sep 17 | Securashred |
| 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 |
| Office Utilities - Electricity | 25-Oct-17 | £110.86 | Jul - Oct 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 - Telephones | 24-Oct-17 | £321.50 | Oct 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 06-Nov-17 | £40.00 | Fire Extinguishers Service | Ace Fire Protection |
| Members Office Equipment - Non Capital | 03-Aug-17 | £14.00 | The Factory Shop - Kettle | Gordon Dunne MLA |
| Members Office Equipment - Non Capital | 04-Oct-17 | £14.99 | Lidl - Whiteboard | Gordon Dunne MLA |
| Members Office Equipment - Non Capital | 06-Oct-17 | £15.00 | The Original Factory Shop - Toaster | Gordon Dunne MLA |
| Members Stationery | 22-Jun-17 | £48.00 | Business Cards - Jun 17 | Peninsula Print & Design |
| Members Stationery | 04-Oct-17 | £3.99 | Stewart Miller - Sep 17 | Gordon Dunne MLA |
| 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 |
| Sundry Expenditure | 06-Oct-17 | £100.00 | Sep 17 | Gordon Dunne MLA |
| Sundry Expenditure | 21-Nov-17 | £100.00 | Oct 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 | £3,527.96 |
