Gordon Dunne - Total Office Cost Expenditure
Figures for April 2013 - March 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Furniture Purchase | 10-Feb-14 | £220.80 | Screen Divider | The Office Centre (NI) Ltd |
Members Advertising - General | 10-Jun-13 | £40.00 | Holywood Advertiser - May 13 | Holywood Advertiser |
Members Advertising - General | 10-Jun-13 | £240.00 | Leaflet Printing - Jun 13 | Holywood Advertiser |
Members Advertising - General | 08-Jul-13 | £144.00 | The Spectator - Jul 13 | County Down Spectator |
Members Advertising - General | 30-Jul-13 | £144.00 | County Down Spectator - Jul 13 | County Down Spectator |
Members Advertising - General | 09-Sep-13 | £80.00 | Holywood Advertiser - Jul - Aug 13 | Holywood Advertiser |
Members Advertising - General | 09-Sep-13 | £72.00 | The Spectator - Aug 13 | County Down Spectator |
Members Advertising - General | 20-Sep-13 | £40.00 | Holywood Advertiser - Sep 13 | Holywood Advertiser |
Members Advertising - General | 24-Dec-13 | £40.00 | Holywood Advertiser - Dec 13 | Holywood Advertiser |
Members Advertising - General | 24-Dec-13 | £200.00 | Holywood Advertiser - Leaflet Printing - Nov 13 | Holywood Advertiser |
Members Advertising - General | 24-Dec-13 | £40.00 | Holywood Advertiser - Nov 13 | Holywood Advertiser |
Members Advertising - General | 24-Dec-13 | £40.00 | Holywood Advertiser - Oct 13 | Holywood Advertiser |
Members Advertising - General | 13-Jan-14 | £72.00 | County Down Spectator - Oct 13 | County Down Spectator |
Members Advertising - General | 15-Jan-14 | £40.00 | Holywood Advertiser - Jan 14 | Holywood Advertiser |
Members Advertising - General | 24-Feb-14 | £135.00 | BT Directories - Jan 14 | BT Directories |
Members Advertising - General | 28-Feb-14 | £40.00 | Holywood Advertiser - Feb 14 | Holywood Advertiser |
Members Advertising - General | 23-Apr-14 | £40.00 | Holywood Advertiser - Mar 14 | Holywood Advertiser |
Members Advertising - Newsletters | 20-Sep-13 | £519.60 | Printing | Priory Press |
Members Advertising - Newsletters | 28-Feb-14 | £1,559.86 | Distribution - | Royal Mail Group Ltd |
Members Advertising - Newsletters | 05-Mar-14 | £1,139.74 | Distribution | Royal Mail Group Ltd |
Members Advertising - Newsletters | 27-Mar-14 | (£740.28) | Contribution Towards Annual Newsletter | Gordon Dunne MLA |
Members Advertising - Newsletters | 23-Apr-14 | £1,576.00 | Printing | GPS |
Members Consumables | 26-Apr-13 | £4.61 | Tesco - Office Supplies | Gordon Dunne MLA |
Members Consumables | 10-Jun-13 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 01-Aug-13 | £6.39 | Tesco - Office Supplies | Gordon Dunne MLA |
Members Consumables | 19-Aug-13 | £2.50 | Briterome - Office Supplies | Gordon Dunne MLA |
Members Consumables | 19-Aug-13 | £4.36 | Tesco - Office Supplies | Gordon Dunne MLA |
Members Consumables | 30-Aug-13 | £4.00 | B&Q - Office Supplies | Gordon Dunne MLA |
Members Consumables | 14-Oct-13 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 27-Jan-14 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 27-Jan-14 | £59.80 | Ink | The Office Centre (NI) Ltd |
Members Consumables | 27-Jan-14 | £1.80 | Office Supplies | The Office Centre (NI) Ltd |
Members Consumables | 14-Feb-14 | £12.57 | Tesco - Office Supplies | Gordon Dunne MLA |
Members Mobiles | 26-Apr-13 | £36.17 | O2 - Apr 13 | Gordon Dunne MLA |
Members Mobiles | 31-Jul-13 | £33.37 | O2 - Jul 13 | Gordon Dunne MLA |
Members Mobiles | 31-Jul-13 | £30.08 | O2 - Jun 13 | Gordon Dunne MLA |
Members Mobiles | 31-Jul-13 | £45.47 | O2 - May 13 | Gordon Dunne MLA |
Members Mobiles | 30-Aug-13 | £71.75 | O2 - Aug 13 | Gordon Dunne MLA |
Members Mobiles | 20-Dec-13 | £54.87 | O2 - Nov 13 | Gordon Dunne MLA |
Members Mobiles | 20-Dec-13 | £59.14 | O2 - Oct 13 | Gordon Dunne MLA |
Members Mobiles | 20-Dec-13 | £59.89 | O2 - Sep 13 | Gordon Dunne MLA |
Members Mobiles | 14-Feb-14 | £43.70 | O2 - Dec 13 | Gordon Dunne MLA |
Members Mobiles | 14-Feb-14 | £47.57 | O2 - Jan 14 | Gordon Dunne MLA |
Members Newspapers | 08-May-13 | £46.60 | Apr 13 | E Herron & Sons |
Members Newspapers | 21-Jun-13 | £48.40 | May 13 | E Herron & Sons |
Members Newspapers | 11-Jul-13 | £46.45 | Jun 13 | E Herron & Sons |
Members Newspapers | 19-Aug-13 | £49.45 | Jul 13 | E Herron & Sons |
Members Newspapers | 14-Oct-13 | £46.35 | Sep 13 | E Herron & Sons |
Members Newspapers | 13-Nov-13 | £34.35 | Aug 13 | E Herron & Sons |
Members Newspapers | 13-Nov-13 | £51.25 | Oct 13 | E Herron & Sons |
Members Newspapers | 20-Dec-13 | £50.20 | Nov 13 | E Herron & Sons |
Members Newspapers | 15-Jan-14 | £49.20 | Dec 13 | E Herron & Sons |
Members Newspapers | 10-Feb-14 | £56.75 | Jan 14 | E Herron & Sons |
Members Newspapers | 10-Mar-14 | £49.20 | Feb 14 | E Herron & Sons |
Members Newspapers | 23-Apr-14 | £53.70 | Mar 14 | E Herron & Sons |
Members Office - Car Parking Spaces (Rent) | 01-May-13 | £100.00 | May - Jul 13 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 05-Aug-13 | £100.00 | Aug - Oct 13 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 05-Sep-13 | £100.00 | Aug - Oct 13 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 04-Nov-13 | £100.00 | Car Park 1 - Nov 13 - Jan 14 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 04-Nov-13 | £100.00 | Car Park 2 - Nov 13 - Jan 14 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Feb-14 | £100.00 | Car Park 1 - Feb - Apr 14 | Holywood Methodist Church |
Members Office - Car Parking Spaces (Rent) | 03-Feb-14 | £100.00 | Car Park 2 - Feb - Apr 14 | Holywood Methodist Church |
Members Office - Electricity | 07-May-13 | £685.96 | Jan - Apr 13 | Power NI |
Members Office - Electricity | 31-Jul-13 | £225.72 | Apr - Jul 13 | Power NI |
Members Office - Electricity | 31-Oct-13 | £220.32 | Jul - Oct 13 | Power NI |
Members Office - Electricity | 30-Jan-14 | £482.60 | Oct 13 - Jan 14 | Power NI |
Members Office - Insurance | 14-Oct-13 | £267.12 | Oct 13 - Oct 14 | Martin Quinn |
Members Office - Rates | 15-Apr-13 | £3,521.14 | 8 Church Rd, Holywood - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £916.67 | 8 Church Rd, Holywood - Apr 13 | Martin Quinn |
Members Office - Rent | 01-May-13 | £916.67 | 8 Church Rd, Holywood - May 13 | Martin Quinn |
Members Office - Rent | 03-Jun-13 | £916.67 | 8 Church Rd, Holywood - Jun 13 | Martin Quinn |
Members Office - Rent | 01-Jul-13 | £916.67 | 8 Church Rd, Holywood - Jul 13 | Martin Quinn |
Members Office - Rent | 05-Aug-13 | £916.67 | 8 Church Rd, Holywood - Aug 13 | Martin Quinn |
Members Office - Rent | 05-Sep-13 | £916.67 | 8 Church Rd, Holywood - Sep 13 | Martin Quinn |
Members Office - Rent | 02-Oct-13 | £916.67 | 8 Church Rd, Holywood - Oct 13 | Martin Quinn |
Members Office - Rent | 04-Nov-13 | £916.67 | 8 Church Rd, Holywood - Nov 13 | Martin Quinn |
Members Office - Rent | 02-Dec-13 | £916.67 | 8 Church Rd, Holywood - Dec 13 | Martin Quinn |
Members Office - Rent | 06-Jan-14 | £916.67 | 8 Church Rd, Holywood - Jan 14 | Martin Quinn |
Members Office - Rent | 03-Feb-14 | £916.67 | 8 Church Rd, Holywood - Feb 14 | Martin Quinn |
Members Office - Rent | 03-Mar-14 | £916.63 | 8 Church Rd, Holywood - Mar 14 | Martin Quinn |
Members Office - Repairs & Maintenance | 23-Jul-13 | £70.00 | Paint | Craig Styles |
Members Office - Repairs & Maintenance | 20-Sep-13 | £35.00 | Fire Extinguishers | Ace Fire Protection |
Members Office - Utilities | 07-May-13 | £265.47 | Apr 13 - Mar 14 | Northern Ireland Water |
Members Office Equipment - Non Capital | 20-Dec-13 | £59.00 | The Original Factory Shop - Vacuum Cleaner | Gordon Dunne MLA |
Members Postage Cost | 13-Nov-13 | £250.00 | Aug 13 | E Herron & Sons |
Members Postage Cost | 13-Nov-13 | £250.00 | Sep 13 | E Herron & Sons |
Members Room Hire | 15-Apr-13 | £28.20 | Constituency Surgeries - Jul - Aug 12 | North Down Borough Council |
Members Room Hire | 10-Jun-13 | £14.10 | Constituency Surgeries - May 13 | North Down Borough Council |
Members Room Hire | 09-Aug-13 | £15.00 | Constituency Surgeries - Jun - Jul 13 | North Down Borough Council |
Members Room Hire | 09-Sep-13 | £15.00 | Constituency Surgeries - Jun - Jul 13 | North Down Borough Council |
Members Room Hire | 14-Oct-13 | £15.00 | Constituency Surgeries - Sep 13 | North Down Borough Council |
Members Room Hire | 13-Nov-13 | £15.00 | Constituency Surgeries - Oct 13 | North Down Borough Council |
Members Room Hire | 24-Dec-13 | £15.00 | Constituency Surgeries - Nov 13 | North Down Borough Council |
Members Room Hire | 13-Jan-14 | £15.00 | Constituency Surgeries - Dec 13 | North Down Borough Council |
Members Room Hire | 10-Feb-14 | £3.00 | Constituency Surgery - Jan 14 | North Down Borough Council |
Members Room Hire | 23-Apr-14 | £18.00 | Constituency Surgery - Mar 14 | North Down Borough Council |
Members Telephones | 26-Apr-13 | £217.58 | Apr 13 | British Telecommunications PLC |
Members Telephones | 30-Jul-13 | £207.52 | Jul 13 | British Telecommunications PLC |
Members Telephones | 31-Oct-13 | £226.36 | Oct 13 | British Telecommunications PLC |
Members Telephones | 27-Jan-14 | £212.67 | Jan 14 | British Telecommunications PLC |
Members Website | 20-Sep-13 | £150.00 | Hosting - Sep 13 - Sep 14 | Peter Thomas Online |
Recharge: Consumables | 16-Sep-13 | £14.89 | Aug 13 | NI Assembly |
Recharge: Consumables | 16-Sep-13 | £16.20 | Aug 13 | NI Assembly |
Recharge: Consumables | 14-Oct-13 | £82.37 | Aug 13 | NI Assembly |
Recharge: Consumables | 23-Dec-13 | £3.46 | Dec 13 | NI Assembly |
Recharge: Consumables | 17-Feb-14 | £309.76 | Nov 13 | NI Assembly |
Recharge: Consumables | 05-Mar-14 | £0.83 | Oct 13 | NI Assembly |
Recharge: Consumables | 11-Mar-14 | £24.00 | Jan 14 | NI Assembly |
Recharge: Consumables | 31-Mar-14 | £5.90 | Mar 14 | NI Assembly |
Self Employed - Repairs & Maintenance | 23-Jul-13 | £180.00 | Office Painting - Jul 13 | Craig Styles |
Support Staff Salary Costs | £44,539.77 | Support Staff Costs | ||
Support Staff Other Costs | £90.00 | Support Staff Other Costs | ||
Total
|
£71,378.00 |