Gordon Dunne - Total office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Software Purchase | 21-Mar-13 | £1,920.00 | Case Management System | Etain |
| Capital - IT Software Purchase | 11-Apr-13 | £457.20 | Case Management System | Etain |
| Members Advertising - General | 13-Apr-12 | £40.00 | Holywood Advertiser - Apr 12 | Holywood Advertiser |
| Members Advertising - General | 09-May-12 | £180.00 | Leaflets - Apr 12 | Info-Out! |
| Members Advertising - General | 18-May-12 | £40.00 | Holywood Advertiser - May 12 | Holywood Advertiser |
| Members Advertising - General | 21-Jun-12 | £40.00 | Holywood Advertiser - Jun 12 | Holywood Advertiser |
| Members Advertising - General | 21-Jun-12 | £200.00 | Leaflet Distribution - Jun 12 | Holywood Advertiser |
| Members Advertising - General | 25-Jun-12 | £50.00 | Leaflet Delivery - Apr 12 | James Watson |
| Members Advertising - General | 31-Jul-12 | £40.00 | Holywood Advertiser - Jul 12 | Holywood Advertiser |
| Members Advertising - General | 03-Aug-12 | £360.00 | Leaflet Distribution | Info-Out! |
| Members Advertising - General | 26-Oct-12 | £40.00 | Holywood Advertiser - Aug 12 | Holywood Advertiser |
| Members Advertising - General | 26-Oct-12 | £40.00 | Holywood Advertiser - Oct 12 | Holywood Advertiser |
| Members Advertising - General | 26-Oct-12 | £40.00 | Holywood Advertiser - Sep 12 | Holywood Advertiser |
| Members Advertising - General | 26-Nov-12 | £40.00 | Holywood Advertiser - Nov 12 | Holywood Advertiser |
| Members Advertising - General | 20-Dec-12 | £40.00 | Holywood Advertiser - Dec 12 | Holywood Advertiser |
| Members Advertising - General | 28-Jan-13 | £54.00 | Flyer Printing - Jan 13 | Alpine Signs |
| Members Advertising - General | 28-Jan-13 | £40.00 | Holywood Advertiser - Jan 13 | Holywood Advertiser |
| Members Advertising - General | 12-Feb-13 | £72.00 | The Spectator - Jan 13 | County Down Spectator |
| Members Advertising - General | 25-Feb-13 | £395.00 | A5 Leaflets - Feb 13 | Priory Press |
| Members Advertising - General | 25-Feb-13 | £40.00 | Holywood Advertiser - Feb 13 | Holywood Advertiser |
| Members Advertising - General | 22-Mar-13 | £540.00 | Leaflet Distribution - Feb 13 | DM Services |
| Members Advertising - Newsletters | 22-Oct-12 | £147.00 | Newsletter Distribution | DM Services |
| Members Advertising - Newsletters | 21-Mar-13 | £1,104.71 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 22-Mar-13 | £1,498.48 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 26-Mar-13 | £1,715.00 | Newsletter Distribution | GPS Colour Graphics |
| Members Advertising - Newsletters | 11-Apr-13 | £420.00 | Newsletter Design | Mark Thompson |
| Members Consumables | 13-Apr-12 | £38.95 | NI Yearbook | BMF Business Services |
| Members Consumables | 25-Apr-12 | £2.50 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 09-May-12 | £9.88 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 22-May-12 | £7.20 | Stationery | The Office Centre (NI) Ltd |
| Members Consumables | 21-Jun-12 | £2.00 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 02-Jul-12 | £7.49 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 02-Jul-12 | £5.97 | The Factory Shop - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 16-Jul-12 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 31-Jul-12 | £38.70 | Stationery | The Office Centre (NI) Ltd |
| Members Consumables | 30-Aug-12 | £9.66 | Office Supplies | Gordon Dunne MLA |
| Members Consumables | 06-Sep-12 | £9.99 | Eason - Stationery | Gordon Dunne MLA |
| Members Consumables | 06-Sep-12 | £4.99 | Tesco - Constituency Map | Gordon Dunne MLA |
| Members Consumables | 19-Sep-12 | £11.23 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 08-Oct-12 | £173.76 | Ink | The Office Centre (NI) Ltd |
| Members Consumables | 26-Oct-12 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 12-Dec-12 | £15.40 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 01-Feb-13 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 12-Feb-13 | £119.82 | Ink | The Office Centre (NI) Ltd |
| Members Consumables | 22-Feb-13 | £14.70 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members Consumables | 22-Mar-13 | £22.80 | Confidential Waste | Securashred |
| Members Furniture - Non Capital | 19-Sep-12 | £118.80 | Chair | The Office Centre (NI) Ltd |
| Members IT Equipment - Non Capital | 31-Jul-12 | £80.40 | External Hard Drive | The Office Centre (NI) Ltd |
| Members IT Equipment - Non Capital | 08-Oct-12 | £33.60 | Memory Card | The Office Centre (NI) Ltd |
| Members IT Equipment - Non Capital | 08-Oct-12 | £10.80 | USB Reader | The Office Centre (NI) Ltd |
| Members Mobiles | 25-Apr-12 | £30.68 | O2 - Apr 12 | Gordon Dunne MLA |
| Members Mobiles | 30-May-12 | £29.72 | O2 - May 12 | Gordon Dunne MLA |
| Members Mobiles | 21-Jun-12 | £29.60 | O2 - Jun 12 | Gordon Dunne MLA |
| Members Mobiles | 24-Jul-12 | £32.28 | O2 - Jul 12 | Gordon Dunne MLA |
| Members Mobiles | 21-Aug-12 | £38.61 | O2 - Aug 12 | Gordon Dunne MLA |
| Members Mobiles | 03-Jan-13 | £31.27 | O2 - Dec 12 | Gordon Dunne MLA |
| Members Mobiles | 03-Jan-13 | £30.09 | O2 - Nov 12 | Gordon Dunne MLA |
| Members Mobiles | 03-Jan-13 | £29.82 | O2 - Oct 12 | Gordon Dunne MLA |
| Members Mobiles | 03-Jan-13 | £45.56 | O2 - Sep 12 | Gordon Dunne MLA |
| Members Newspapers | 09-May-12 | £30.45 | Apr 12 | E Herron & Sons |
| Members Newspapers | 11-Jun-12 | £33.35 | May 12 | E Herron & Sons |
| Members Newspapers | 09-Jul-12 | £30.45 | Jun 12 | E Herron & Sons |
| Members Newspapers | 07-Aug-12 | £32.05 | Jul 12 | E Herron & Sons |
| Members Newspapers | 06-Sep-12 | £41.35 | Aug 12 | E Herron & Sons |
| Members Newspapers | 04-Oct-12 | £35.40 | Sep 12 | E Herron & Sons |
| Members Newspapers | 12-Nov-12 | £270.65 | Oct 12 | E Herron & Sons |
| Members Newspapers | 12-Dec-12 | £43.60 | Nov 12 | E Herron & Sons |
| Members Newspapers | 18-Jan-13 | £35.70 | Dec 12 | E Herron & Sons |
| Members Newspapers | 22-Feb-13 | £61.80 | Jan 13 | E Herron & Sons |
| Members Newspapers | 22-Mar-13 | £43.60 | Feb 13 | E Herron & Sons |
| Members Newspapers | 01-May-13 | £46.70 | Mar 13 | E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) | 02-May-12 | £100.00 | May - Jul 12 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 01-Aug-12 | £100.00 | Aug - Oct 12 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 31-Oct-12 | £100.00 | Nov 12 - Jan 13 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 04-Feb-13 | £100.00 | Feb 13 | Holywood Methodist Church |
| Members Office - Electricity | 09-May-12 | £436.70 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 31-Jul-12 | £252.38 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 29-Oct-12 | £229.41 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 01-Feb-13 | £550.21 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 26-Oct-12 | £254.00 | Oct 12 - Oct 13 | Martin Quinn |
| Members Office - Rates | 25-Apr-12 | £3,451.31 | 8 Church Rd, Holywood - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £916.67 | 8 Church Rd, Holywood - Apr 12 | Martin Quinn |
| Members Office - Rent | 02-May-12 | £916.67 | 8 Church Rd, Holywood - May 12 | Martin Quinn |
| Members Office - Rent | 01-Jun-12 | £916.67 | 8 Church Rd, Holywood - Jun 12 | Martin Quinn |
| Members Office - Rent | 03-Jul-12 | £916.67 | 8 Church Rd, Holywood - Jul 12 | Martin Quinn |
| Members Office - Rent | 01-Aug-12 | £916.67 | 8 Church Rd, Holywood - Aug 12 | Martin Quinn |
| Members Office - Rent | 03-Sep-12 | £916.67 | 8 Church Rd, Holywood - Sep 12 | Martin Quinn |
| Members Office - Rent | 03-Oct-12 | £916.67 | 8 Church Rd, Holywood - Oct 12 | Martin Quinn |
| Members Office - Rent | 31-Oct-12 | £916.67 | 8 Church Rd, Holywood - Nov 12 | Martin Quinn |
| Members Office - Rent | 03-Dec-12 | £916.67 | 8 Church Rd, Holywood - Dec 12 | Martin Quinn |
| Members Office - Rent | 03-Jan-13 | £916.67 | 8 Church Rd, Holywood - Jan 13 | Martin Quinn |
| Members Office - Rent | 04-Feb-13 | £916.67 | 8 Church Rd, Holywood - Feb 13 | Martin Quinn |
| Members Office - Rent | 04-Mar-13 | £916.67 | 8 Church Rd, Holywood - Mar 13 | Martin Quinn |
| Members Office - Repairs & Maintenance | 02-Jul-12 | £126.00 | Drainage Repair | Dyno Rod |
| Members Office - Repairs & Maintenance | 09-Jul-12 | £10.00 | Havlins - Keys | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 30-Aug-12 | £132.00 | Lock Repair | Guy Blackwell |
| Members Office - Repairs & Maintenance | 30-Aug-12 | £8.40 | The Key Centre - Key Cut | Gordon Dunne MLA |
| Members Office - Repairs & Maintenance | 19-Sep-12 | £30.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Repairs & Maintenance | 21-Mar-13 | £144.00 | Security System Upgrade | Guardian 24 |
| Members Office - Utilities | 12-Apr-12 | £275.33 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 22-May-12 | £39.60 | Digital Recorder | The Office Centre (NI) Ltd |
| Members Office Equipment - Non Capital | 22-May-12 | £44.40 | Phone | The Office Centre (NI) Ltd |
| Members Postage Cost | 04-Oct-12 | £200.00 | Sep 12 | E Herron & Sons |
| Members Postage Cost | 22-Feb-13 | £60.00 | Jan 13 | E Herron & Sons |
| Members Room Hire | 09-May-12 | £14.10 | Constituency Surgery - Mar 12 | North Down Borough Council |
| Members Room Hire | 11-Jun-12 | £28.20 | Constituency Surgeries - Mar 12 | North Down Borough Council |
| Members Room Hire | 02-Jul-12 | £28.20 | Constituency Surgeries - Jun 12 | North Down Borough Council |
| Members Room Hire | 06-Sep-12 | £28.20 | Constituency Surgeries - Jul - Aug 12 | North Down Borough Council |
| Members Room Hire | 22-Oct-12 | £28.20 | Constituency Surgeries - Sep 12 | North Down Borough Council |
| Members Room Hire | 26-Nov-12 | £28.20 | Constituency Surgeries - Oct 12 | North Down Borough Council |
| Members Room Hire | 12-Dec-12 | £28.20 | Constituency Surgeries - Nov 12 | North Down Borough Council |
| Members Room Hire | 18-Jan-13 | £28.20 | Constituency Surgeries - Dec 12 | North Down Borough Council |
| Members Room Hire | 12-Feb-13 | £28.20 | Constituency Surgeries - Jan 13 | North Down Borough Council |
| Members Telephones | 25-Apr-12 | £187.78 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 31-Jul-12 | £205.48 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 26-Oct-12 | £202.27 | BT - Oct 12 | Gordon Dunne MLA |
| Members Telephones | 28-Jan-13 | £294.79 | Jan 13 | British Telecommunications PLC |
| Recharge: Consumables | 29-Oct-12 | £83.13 | Stationery - Oct 12 | NI Assembly |
| Recharge: Consumables | 08-Nov-12 | -£82.36 | Stationery - Returned - Nov 12 | NI Assembly |
| Recharge: Consumables | 18-Dec-12 | £3.32 | Dec-12 | NI Assembly |
| Recharge: Consumables | 23-Jan-13 | £50.57 | Dec 12 | NI Assembly |
| Recharge: Consumables | 26-Feb-13 | £0.60 | Jan 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £56.28 | Mar-13 | NI Assembly |
| Recharge: Consumables | 29-Mar-13 | £339.67 | Feb - Mar 13 | NI Assembly |
| Self-Employed - Website Support | 19-Sep-12 | £150.00 | Hosting - Sep 12 - Sep 13 | Peter Thomas Online |
| Support Staff Salary Costs | £42,500.03 | Support Staff Costs | ||
| Support Staff Other Costs | £344.80 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
