Gordon Dunne - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 Newspapers | 09-May-12 | £30.45 | Apr 12 | E Herron & Sons |
| Members Newspapers | 11-Jun-12 | £33.35 | May 12 | E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) | 02-May-12 | £100.00 | Church Rd, Holywood - May - Jul 12 | Holywood Methodist Church |
| Members Office - Electricity | 09-May-12 | £436.70 | Jan - Apr 12 | Power NI |
| Members Office - Rates | 25-Apr-12 | £3,451.31 | 8 Church Rd, Holywood - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - 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 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 Telephones | 25-Apr-12 | £187.78 | Apr 12 | British Telecommunications PLC |
| Support Staff Costs | £9,800.23 | Support Staff Costs | ||
|
Total
|
£17,891.99 |
