Stephen Dunne - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-May-25 | £3.00 | P Ferguson - Windows - Apr 25 | Stephen Dunne |
| Members Office - Cleaning | 08-May-25 | £3.00 | P Ferguson - Windows - May 25 | Stephen Dunne |
| Members Office - Cleaning | 05-Jun-25 | £3.00 | P Ferguson - Windows - May 25 | Stephen Dunne |
| Members Office - Cleaning | 02-May-25 | £4.00 | Spar - Supplies - Apr 25 | Stephen Dunne |
| Members Room Hire | 05-Jun-25 | £15.00 | Millisle Health & Wellbeing Group - May 25 | Stephen Dunne |
| Office Utilities - Water | 04-Apr-25 | £412.73 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 08-May-25 | £888.76 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 10-Apr-25 | £114.48 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 06-Jun-25 | £114.52 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 06-Jun-25 | £114.48 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20-Jun-25 | £121.72 | Jun 25 | SIMPLICITY GROUP |
| Members Mobiles | 02-May-25 | £26.31 | EE - Apr 25 | Stephen Dunne |
| Members Mobiles | 09-May-25 | £26.16 | EE - May 25 | Stephen Dunne |
| Members Office Equipment - Non Capital | 13-Jun-25 | £4.00 | Tesco - Storage Box - Jun 25 | Stephen Dunne |
| Members Newspapers | 02-May-25 | £1.70 | Tesco - Apr 25 | Stephen Dunne |
| Members Newspapers | 02-May-25 | £3.40 | Spar - Apr 25 | Stephen Dunne |
| Members Newspapers | 09-May-25 | £1.70 | Spar - Apr 25 | Stephen Dunne |
| Members Newspapers | 02-May-25 | £1.70 | Spar - May 25 | Stephen Dunne |
| Members Newspapers | 08-May-25 | £1.70 | Spar - May 25 | Stephen Dunne |
| Members Newspapers | 05-Jun-25 | £3.40 | Spar - May 25 | Stephen Dunne |
| Members Newspapers | 13-Jun-25 | £3.40 | Spar - Jun 25 | Stephen Dunne |
| Members Digital Media | 05-Jun-25 | £26.16 | EE - Jun 25 | Stephen Dunne |
| Members Miscellaneous Expenses | 02-May-25 | £5.05 | Spar - Refreshments - Apr 25 | Stephen Dunne |
| Members Miscellaneous Expenses | 05-Jun-25 | £1.05 | Spar - Refreshments - May 25 | Stephen Dunne |
| Members Miscellaneous Expenses | 08-May-25 | £1.40 | Thomas Butchers - Refreshments - May 25 | Stephen Dunne |
| Members Miscellaneous Expenses | 05-Jun-25 | £0.70 | Thomas Butchers - Refreshments - May 25 | Stephen Dunne |
| Members Miscellaneous Expenses | 13-Jun-25 | £2.90 | Thomas Butchers - Refreshments - Jun 25 | Stephen Dunne |
| Members Advertising - General | 13-Jun-25 | £90.00 | Business Cards - Jun 25 | GPS Colour Graphics Ltd. |
| Recharge: Consumables | 24-Jun-25 | £23.81 | Jun 25 | NI Assembly |
| Total | £2,019.23 |
