Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 27-Apr-18 | £9.00 | V Duncan - Window Cleaning - Apr 18 | Gordon Dunne MLA |
| Office Utilities - Water | 23-Apr-18 | £351.49 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 27-Apr-18 | £484.94 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 02-May-18 | £324.76 | Apr 18 | British Telecommunications PLC |
| Sundry Expenditure | 02-May-18 | £100.00 | Apr 18 | Gordon Dunne MLA |
| Sundry Expenditure | 19-Jun-18 | £100.00 | May 18 | Gordon Dunne MLA |
| Total | £1,370.19 |
