Dunne, Gordon
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 07-Sep-11 | £1,494.00 | Office Fit Out | THE DESKWAREHOUSE |
| Capital - Furniture Purchase | 14-Sep-11 | £432.00 | Chairs x 3 | THE DESKWAREHOUSE |
| Capital - Office Equip Purchase | 03-Oct-11 | £249.00 | Fridge | S & R ELECTRIC |
| Members Advertising | 02-Aug-11 | £40.00 | Holywood Advertiser - Jun 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 22-Aug-11 | £40.00 | Holywood Advertiser - Aug 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 03-Oct-11 | £40.00 | Holywood Advertiser - Sep 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 20-Oct-11 | £40.00 | Holywood Advertiser - Oct 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 18-Nov-11 | £40.00 | Holywood Advertiser - Nov 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 20-Dec-11 | £40.00 | Holywood Advertiser - Dec 11 | HOLYWOOD ADVERTISER |
| Members Consumables | 07-Sep-11 | £20.47 | Factory Shop - Office Supplies | GORDON DUNNE MLA |
| Members Consumables | 09-Sep-11 | £208.16 | Haldane Fisher - Building Materials | GORDON DUNNE MLA |
| Members Consumables | 09-Sep-11 | £3.98 | Stewart Millar - Stationery | GORDON DUNNE MLA |
| Members Consumables | 14-Sep-11 | £16.00 | Tesco - Office Supplies | GORDON DUNNE MLA |
| Members Consumables | 23-Sep-11 | £12.68 | Tesco - Office Supplies | GORDON DUNNE MLA |
| Members Consumables | 10-Oct-11 | £9.89 | Easons - Stationery | GORDON DUNNE MLA |
| Members Consumables | 19-Dec-11 | £13.98 | B&Q - Door Fittings | GORDON DUNNE MLA |
| Members Consumables | 19-Dec-11 | £10.48 | B&Q- Hook Rail | GORDON DUNNE MLA |
| Members Consumables | 19-Dec-11 | £8.56 | Tesco - Office Supplies | GORDON DUNNE MLA |
| Members Furniture - Non Capital | 08-Nov-11 | £170.00 | Blinds | BINGHAM BLINDS |
| Members Leaflets | 28-Oct-11 | £459.00 | Constituency Flyer - Oct 11 | PRIORY PRESS |
| Members Mobiles | 01-Jul-11 | £29.60 | O2 - Jun 11 | GORDON DUNNE MLA |
| Members Mobiles | 19-Aug-11 | £32.70 | O2 - Jul 11 | GORDON DUNNE MLA |
| Members Mobiles | 14-Sep-11 | £61.22 | O2 - Aug 11 | GORDON DUNNE MLA |
| Members Mobiles | 23-Sep-11 | £30.90 | O2 - Sep 11 | GORDON DUNNE MLA |
| Members Mobiles | 28-Oct-11 | £30.32 | O2 - Oct 11 | GORDON DUNNE MLA |
| Members Mobiles | 25-Nov-11 | £29.60 | O2 - Nov 11 | GORDON DUNNE MLA |
| Members Mobiles | 29-Dec-11 | £29.60 | O2 - Dec 11 | GORDON DUNNE MLA |
| Members Office - Electricity | 23-Sep-11 | £3.93 | Aug - Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 10-Oct-11 | £59.65 | Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 08-Nov-11 | £99.20 | Sep - Oct 11 | POWER NI |
| Members Office - Insurance | 26-Oct-11 | £241.15 | Oct 11- Oct 12 | MARTIN QUINN |
| Members Office - Rent | 26-Oct-11 | £916.67 | 8 Church Rd, Holywood - Oct 11 | MARTIN QUINN |
| Members Office - Rent | 31-Oct-11 | £916.67 | 8 Church Rd, Holywood - Nov 11 | MARTIN QUINN |
| Members Office - Rent | 05-Dec-11 | £916.67 | 8 Church Rd, Holywood - Dec 11 | MARTIN QUINN |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £120.00 | Fire Extinguishers | ACE FIRE PROTECTION |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £168.00 | Plumbing Repair | GUY BLACKWELL |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £207.78 | B&Q - Paint & Accessories | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.80 | Havlins - Keys | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.00 | Keens Interiors - Flooring | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 23-Sep-11 | £80.44 | B&Q - Decorating Materials | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 11-Oct-11 | £28.58 | Building Materials | JAMES WATSON |
| Members Office Equipment - Non Capital | 01-Jul-11 | £11.99 | Argos - Answering Machine | GORDON DUNNE MLA |
| Members Office Equipment - Non Capital | 28-Oct-11 | £68.99 | Argos - Office Phones | GORDON DUNNE MLA |
| Members Office Signage | 10-Oct-11 | £540.00 | Sign | WILLIAM MARK THOMPSON |
| Members Office Signage | 18-Nov-11 | £1,020.00 | Sign | ALPINE SIGNS |
| Members Professional Advisers | 22-Aug-11 | £600.00 | Legal Fees for Leasing Office | STEPHEN PERROTT & COMPANY SOLICITOR |
| Members Recovery of Stationery | 15-Jun-11 | £0.24 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £28.82 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £1.87 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £1.87 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £13.97 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1.44 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Telephones | 07-Sep-11 | £283.72 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Oct-11 | £236.54 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| OCE - Self-Employed - Website Support | 14-Sep-11 | £200.00 | Website Development - Sep 11 | PETER THOMAS ONLINE |
| OCE - Self-Employed - Website Support | 14-Sep-11 | £150.00 | Hosting Sep 11 - Sep 12 | PETER THOMAS ONLINE |
| Self Employed Repairs & Maintenance | 09-Sep-11 | £1,520.00 | Office Electrical Wiring - Sep 11 | PHILIP GRAHAM |
| Self Employed Repairs & Maintenance | 12-Sep-11 | £350.00 | Office Renovations | JAMES WATSON |
| Support Staff Costs | £17,972.15 | Support Staff Costs | ||
|
Total
| £30,387.28 |
