Stephen Dunne - Constituency Office Operating Expenses

Figures for April 2021 - March 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 10-Aug-21 £11.80 Tesco - Supplies Stephen Dunne MLA
Members Office - Cleaning 19-Oct-21 £27.00 V Duncan - Windows - Aug-Sep 21 Stephen Dunne MLA
Members Office - Cleaning 19-Oct-21 £4.30 Tesco - Supplies Stephen Dunne MLA
Members Office - Cleaning 10-Jan-22 £11.25 Asda - Supplies Stephen Dunne MLA
Members Office - Cleaning 10-Jan-22 £3.35 Tesco - Supplies Stephen Dunne MLA
Members Office - Cleaning 19-Jan-22 £27.00 P Ferguson - Windows - Oct - Dec 21 Stephen Dunne MLA
Members Office - Cleaning 23-Feb-22 £24.00 P Ferguson - Windows - Jan - Feb 22 Stephen Dunne MLA
Members Office - Signage 18-Oct-21 £948.00 Sign Alpine Signs
Members IT Equipment - Non Capital 16-Jul-21 £432.00 Apple - Ipad Stephen Dunne MLA
Members IT Equipment - Non Capital 10-Aug-21 £11.60 Amazon - Ipad case Stephen Dunne MLA
Members IT Equipment - Non Capital 03-Dec-21 £529.00 Currys PC World - Laptop Stephen Dunne MLA
Members IT Equipment - Non Capital 20-Dec-21 £16.99 Amazon - Laptop Case Stephen Dunne MLA
Members IT Equipment - Non Capital 03-Feb-22 £18.69 Amazon - Webcam Stephen Dunne MLA
Members IT Software - Non-Capital 03-Dec-21 £79.99 Currys PC World - Microsoft Office Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 01-Oct-21 £66.67 Holywood Methodist Church - Aug 21 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 01-Oct-21 £66.67 Holywood Methodist Church - Sep 21 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 15-Oct-21 £66.67 Holywood Methodist Church - Oct 21 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 17-Nov-21 £66.67 Holywood Methodist Church - Nov 21 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 22-Dec-21 £66.67 Holywood Methodist Church - Dec 21 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 17-Jan-22 £66.67 Holywood Methodist Church - Jan 22 Stephen Dunne MLA
Members Office - Car Parking Spaces (Rent) 10-Feb-22 £66.67 Holywood Methodist Church - Feb 22 Stephen Dunne MLA
Members Office - Insurance 19-Oct-21 £394.41 Oct 21 - Oct 22 Graham Speers
Office Utilities - Water 23-Aug-21 £225.32 Apr 21 - Mar 22 Northern Ireland Water
Office Utilities - Electricity 01-Nov-21 £157.38 Aug - Oct 21 Power NI
Office Utilities - Electricity 28-Jan-22 £437.38 Oct 21 - Jan 22 Power NI
Members Office - Telephones 01-Nov-21 £9.00 Oct 21 Simplicity Group
Members Office - Telephones 29-Nov-21 £9.01 Nov 21 Simplicity Group
Members Office - Telephones 04-Jan-22 £9.17 Dec 21 Simplicity Group
Members Office - Telephones 19-Jan-22 £9.30 Jan 22 Simplicity Group
Members Office - Telephones 23-Feb-22 £9.00 Feb 22 Simplicity Group
Members Mobiles 04-Nov-21 £62.02 EE - Aug 21 Stephen Dunne MLA
Members Mobiles 04-Nov-21 £58.22 EE - Sep 21 Stephen Dunne MLA
Members Mobiles 10-Nov-21 £56.08 EE - Nov 21 Stephen Dunne MLA
Members Mobiles 20-Dec-21 £53.40 EE - Dec 21 Stephen Dunne MLA
Members Mobiles 10-Jan-22 £53.40 EE - Jan 22 Stephen Dunne MLA
Health & Safety, Security & Fire Safety 10-Nov-21 £50.00 Fire Extinguishers Ace Fire Protection
Members Stationery & Consumables 10-Aug-21 £9.50 Amazon - Jul 21 Stephen Dunne MLA
Members Stationery & Consumables 31-Aug-21 £38.00 Aug 21 EPM
Members Stationery & Consumables 17-Jan-22 £13.99 Amazon - Jan 22 Stephen Dunne MLA
Members Newspapers 13-Aug-21 £6.20 Jul - Aug 21 Stephen Dunne MLA
Members Newspapers 17-Nov-21 £39.40 Oct 21 Stephen Dunne MLA
Members Newspapers 17-Jan-22 £57.10 Nov - Dec 21 Stephen Dunne MLA
Members Postage Cost 10-Feb-22 £122.00 Nov - Dec 21 Stephen Dunne MLA
Members Miscellaneous Expenses 19-Oct-21 £4.85 Tesco - Refreshments Stephen Dunne MLA
Members Miscellaneous Expenses 10-Jan-22 £2.50 Asda - Refreshments Stephen Dunne MLA
Members Miscellaneous Expenses 10-Jan-22 £0.65 Centra - Refreshments Stephen Dunne MLA
Members Miscellaneous Expenses 10-Jan-22 £8.40 Tesco - Refreshments Stephen Dunne MLA
Members Advertising  - General 01-Oct-21 £358.80 Advert EDAMEDIA Ballyforde Ltd
Members Advertising  - General 11-Feb-22 £358.80 Advert EDAMEDIA Ballyforde Ltd
Recharge: Consumables 17-Sep-21 £26.03 Aug 21 NI Assembly
Recharge: Consumables 22-Nov-21 £16.08 Nov 21 NI Assembly
Recharge: Consumables 23-Dec-21 £1.75 Dec 21 NI Assembly
Recharge: Consumables 02-Mar-22 £13.76 Jan 22 NI Assembly
  Total £5,282.56