Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 14-May-19 | £15.00 | V Duncan - Window Cleaning - May 19 | Gordon Dunne MLA |
| 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 |
| 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 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 |
| Recharge: Consumables | 07-Jun-19 | £26.60 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Jun-19 | £68.15 | Jun 19 | NI Assembly |
| Total | £1,273.14 |
