Stephen Dunne - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 02/05/2025 £3.00 P Ferguson - Windows - Apr 25 Stephen Dunne
Members Office - Cleaning 08/05/2025 £3.00 P Ferguson - Windows - May 25 Stephen Dunne
Members Office - Cleaning 05/06/2025 £3.00 P Ferguson - Windows - May 25 Stephen Dunne
Members Office - Cleaning 01/08/2025 £3.00 P Ferguson - Windows - May 25 Stephen Dunne
Members Office - Cleaning 03/07/2025 £9.00 P Ferguson - Windows - Jun - Jul 25 Stephen Dunne
Members Office - Cleaning 02/05/2025 £4.00 Spar - Supplies - Apr 25 Stephen Dunne
Members Office - Cleaning 03/07/2025 £7.00 Spar - Supplies - Jun 25 Stephen Dunne
Members IT Equipment - Non Capital 10/07/2025 £27.99 Amazon - PC Mouse - Jul 25 Stephen Dunne
Members IT Equipment - Non Capital 25/07/2025 £14.44 Amazon - Laptop Case - Jul 25 Stephen Dunne
Members IT Software - Non-Capital 25/06/2025 £738.00 Caseworker - Jun 25 - Jun 26 Elected Technologies Ltd
Members IT Software - Non-Capital 01/08/2025 £11.52 Zoho Corp - Jul 25 Stephen Dunne
Members Room Hire 05/06/2025 £15.00 Millisle Health & Wellbeing Group - May 25 Stephen Dunne
Members Room Hire 24/07/2025 £15.00 Millisle Health & Wellbeing Group - Jul 25 Stephen Dunne
Members Room Hire 04/09/2025 £7.50 Ards & North Down Borough Council - May 25 Stephen Dunne
Members Room Hire 01/07/2025 £7.50 Ards & North Down Borough Council - Jun 25 Ards and North Down Borough Council
Members Room Hire 04/09/2025 £7.50 Ards & North Down Borough Council - Jul 25 Stephen Dunne
Members Room Hire 04/09/2025 £7.50 Ards & North Down Borough Council - Sep 25 Stephen Dunne
Office Utilities - Water 04/04/2025 £412.73 Apr 25 - Mar 26 Northern Ireland Water
Office Utilities - Electricity 08/05/2025 £888.76 Jan - Apr 25 Power NI
Office Utilities - Electricity 08/08/2025 £223.55 Apr - Jul 25 Power NI
Members Office - Telephones & Internet 10/04/2025 £114.48 Apr 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 06/06/2025 £114.52 Apr 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 06/06/2025 £114.48 May 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 20/06/2025 £121.72 Jun 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 24/07/2025 £118.49 Jul 25 SIMPLICITY GROUP
Members Office - Telephones & Internet 04/09/2025 £118.48 Aug 25 SIMPLICITY GROUP
Members Mobiles 02/05/2025 £26.31 EE - Apr 25 Stephen Dunne
Members Mobiles 09/05/2025 £26.16 EE - May 25 Stephen Dunne
Members Mobiles 05/06/2025 £26.16 EE - Jun 25 Stephen Dunne
Members Mobiles 25/07/2025 £26.16 EE - Jul 25 Stephen Dunne
Members Office Equipment - Non Capital 13/06/2025 £4.00 Tesco - Storage Box - Jun 25 Stephen Dunne
Members Office Equipment - Non Capital 03/07/2025 £3.69 Amazon - Batteries - Jun 25 Stephen Dunne
Members Newspapers 02/05/2025 £3.40 Spar - Apr 25 Stephen Dunne
Members Newspapers 09/05/2025 £1.70 Spar - Apr 25 Stephen Dunne
Members Newspapers 02/05/2025 £1.70 Spar - May 25 Stephen Dunne
Members Newspapers 08/05/2025 £1.70 Spar - May 25 Stephen Dunne
Members Newspapers 05/06/2025 £3.40 Spar - May 25 Stephen Dunne
Members Newspapers 03/07/2025 £1.70 Spar - May 25 Stephen Dunne
Members Newspapers 13/06/2025 £3.40 Spar - Jun 25 Stephen Dunne
Members Newspapers 03/07/2025 £3.40 Spar - Jun 25 Stephen Dunne
Members Newspapers 03/07/2025 £1.70 Spar - Jul 25 Stephen Dunne
Members Newspapers 24/07/2025 £5.10 Spar - Jul 25 Stephen Dunne
Members Newspapers 01/08/2025 £1.70 Spar - Jul 25 Stephen Dunne
Members Newspapers 02/05/2025 £1.70 Tesco - Apr 25 Stephen Dunne
Members Miscellaneous Expenses 02/05/2025 £5.05 Spar - Refreshments - Apr 25 Stephen Dunne
Members Miscellaneous Expenses 05/06/2025 £1.05 Spar - Refreshments - May 25 Stephen Dunne
Members Miscellaneous Expenses 03/07/2025 £2.59 Spar - Refreshments - Jun - Jul 25 Stephen Dunne
Members Miscellaneous Expenses 03/07/2025 £3.45 Spar - Refreshments - Jun 25 Stephen Dunne
Members Miscellaneous Expenses 24/07/2025 £1.45 Spar - Refreshments - Jul 25 Stephen Dunne
Members Miscellaneous Expenses 08/05/2025 £1.40 Thomas Butchers - Refreshments - May 25 Stephen Dunne
Members Miscellaneous Expenses 05/06/2025 £0.70 Thomas Butchers - Refreshments - May 25 Stephen Dunne
Members Miscellaneous Expenses 13/06/2025 £2.90 Thomas Butchers - Refreshments - Jun 25 Stephen Dunne
Members Miscellaneous Expenses 03/07/2025 £1.50 Thomas Butchers - Refreshments - Jun 25 Stephen Dunne
Members Miscellaneous Expenses 24/07/2025 £0.85 Thomas Butchers - Refreshments - Jul 25 Stephen Dunne
Members Miscellaneous Expenses 01/08/2025 £0.85 Thomas Butchers - Refreshments - Jul 25 Stephen Dunne
Members Advertising  - General 13/06/2025 £90.00 Business Cards - Jun 25 GPS Colour Graphics Ltd.
Members Advertising  - General 03/07/2025 £47.99 Team Blue - Website Domain - Jul 25 - Jul 26 Stephen Dunne
Members Advertising  - General 31/07/2025 £72.00 Advertisement - Jul 25 Spectator Newspapers
Recharge: Consumables 24/06/2025 £23.81 Jun 25 NI Assembly
  Total £3,509.83