Stephen Dunne - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Dunne, Stephen | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - 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 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 - 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 |
| 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 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 |
| 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 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 Miscellaneous Expenses | 19-Oct-21 | £4.85 | Tesco - Refreshments | Stephen Dunne MLA |
| Members Advertising - General | 01-Oct-21 | £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 |
| Total | £3,885.82 |
