Gordon Dunne - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 06-May-14 | £40.00 | Holywood Advertiser - Apr 14 | Holywood Advertiser |
| Members Advertising - General | 27-Jun-14 | £40.00 | Holywood Advertiser - May 14 | Holywood Advertiser |
| Members Advertising - General | 25-Jul-14 | £144.00 | The Spectator - Jul 14 | County Down Spectator |
| Members Advertising - General | 27-Aug-14 | £40.00 | Holywood Advertiser - Aug 14 | Holywood Advertiser |
| Members Advertising - General | 27-Aug-14 | £40.00 | Holywood Advertiser - Jul 14 | Holywood Advertiser |
| Members Advertising - General | 27-Aug-14 | £40.00 | Holywood Advertiser - Jun 14 | Holywood Advertiser |
| Members Advertising - General | 13-Oct-14 | £40.00 | Holywood Advertiser - Sep 14 | Holywood Advertiser |
| Members Advertising - General | 28-Oct-14 | £40.00 | Holywood Advertiser - Oct 14 | Holywood Advertiser |
| Members Advertising - General | 27-Jan-15 | £40.00 | Holywood Advertiser - Dec 14 | Holywood Advertiser |
| Members Advertising - General | 27-Jan-15 | £40.00 | Holywood Advertiser - Jan 15 | Holywood Advertiser |
| Members Advertising - General | 27-Jan-15 | £40.00 | Holywood Advertiser - Nov 14 | Holywood Advertiser |
| Members Advertising - General | 19-Feb-15 | £40.00 | Holywood Advertiser - Feb 15 | Holywood Advertiser |
| Members Advertising - Newsletters | 24-Nov-14 | £100.00 | Distribution | County Down Spectator |
| Members Advertising - Newsletters | 09-Mar-15 | £1,292.29 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 27-Mar-15 | -£909.81 | Contribution to OCE | Gordon Dunne MLA |
| Members Advertising - Newsletters | 27-Mar-15 | £1,375.00 | Constituency Report Printing | Peninsula Print & Design |
| Members Consumables | 15-Aug-14 | £74.75 | Ink | The Office Centre (NI) Ltd |
| Members Consumables | 25-Sep-14 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 13-Oct-14 | £9.94 | Tesco - Office Supplies | Gordon Dunne MLA |
| Members IT Software - Non-Capital | 13-Oct-14 | £730.56 | Dynamics CRM Licence | Etain |
| Members Newspapers | 27-Jun-14 | £59.70 | May 14 | E Herron & Sons |
| Members Newspapers | 25-Jul-14 | £53.20 | Jun 14 | E Herron & Sons |
| Members Newspapers | 27-Aug-14 | £59.60 | Jul 14 | E Herron & Sons |
| Members Newspapers | 25-Sep-14 | £54.90 | Aug 14 | E Herron & Sons |
| Members Newspapers | 13-Oct-14 | £54.80 | Sep 14 | E Herron & Sons |
| Members Newspapers | 20-Nov-14 | £57.20 | Oct 14 | E Herron & Sons |
| Members Newspapers | 22-Dec-14 | £48.50 | Nov 14 | E Herron & Sons |
| Members Newspapers | 27-Jan-15 | £50.20 | Dec 14 | E Herron & Sons |
| Members Newspapers | 19-Feb-15 | £56.90 | Jan 15 | E Herron & Sons |
| Members Newspapers | 09-Mar-15 | £50.60 | Feb 15 | E Herron & Sons |
| Members Office - Car Parking Spaces (Rent) | 01-May-14 | £100.00 | Car Park 1 - May - Jul 14 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 01-May-14 | £100.00 | Car Park 2 - May - Jul 14 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 01-Aug-14 | £100.00 | Car Park 1 - Aug - Oct 14 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 01-Aug-14 | £100.00 | Car Park 2 - Aug - Oct 14 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 03-Nov-14 | £100.00 | Car Park 1 - Nov 14 - Jan 15 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 03-Nov-14 | £100.00 | Car Park 2 - Nov 14 - Jan 15 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 03-Feb-15 | £100.00 | Car Park 1 - Feb - Apr 15 | Holywood Methodist Church |
| Members Office - Car Parking Spaces (Rent) | 03-Feb-15 | £100.00 | Car Park 2 - Feb - Apr 15 | Holywood Methodist Church |
| Members Office - Electricity | 06-May-14 | £636.72 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 15-Aug-14 | £165.17 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 28-Oct-14 | £146.27 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 09-Feb-15 | £451.29 | Oct 14 - Jan 15 | Power NI |
| Members Office - Insurance | 28-Oct-14 | £275.00 | Oct 14 - Oct 15 | Rollins Insurance Brokers (Holywood |
| Members Office - Rates | 05-Jun-14 | £3,599.11 | 8 Church Rd, Holywood - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £916.67 | 8 Church Rd, Holywood - Apr 14 | Martin Quinn |
| Members Office - Rent | 01-May-14 | £916.67 | 8 Church Rd, Holywood - May 14 | Martin Quinn |
| Members Office - Rent | 02-Jun-14 | £916.67 | 8 Church Rd, Holywood - Jun 14 | Martin Quinn |
| Members Office - Rent | 02-Jul-14 | £916.67 | 8 Church Rd, Holywood - Jul 14 | Martin Quinn |
| Members Office - Rent | 01-Aug-14 | £916.67 | 8 Church Rd, Holywood - Aug 14 | Martin Quinn |
| Members Office - Rent | 02-Sep-14 | £916.67 | 8 Church Rd, Holywood - Sep 14 | Martin Quinn |
| Members Office - Rent | 01-Oct-14 | £916.67 | 8 Church Rd, Holywood - Oct 14 | Martin Quinn |
| Members Office - Rent | 03-Nov-14 | £916.67 | 8 Church Rd, Holywood - Nov 14 | Martin Quinn |
| Members Office - Rent | 01-Dec-14 | £916.67 | 8 Church Rd, Holywood - Dec 14 | Martin Quinn |
| Members Office - Rent | 05-Jan-15 | £916.67 | 8 Church Rd, Holywood - Jan 15 | Martin Quinn |
| Members Office - Rent | 03-Feb-15 | £916.67 | 8 Church Rd, Holywood - Feb 15 | Martin Quinn |
| Members Office - Rent | 02-Mar-15 | £916.67 | 8 Church Rd, Holywood - Mar 15 | Martin Quinn |
| Members Office - Repairs & Maintenance | 27-Jun-14 | £216.00 | Lighting Repair | PDG Electrical |
| Members Office - Repairs & Maintenance | 25-Sep-14 | £35.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Utilities | 08-May-14 | £252.67 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Postage Cost | 25-Sep-14 | £265.00 | Aug 14 | E Herron & Sons |
| Members Room Hire | 05-Jun-14 | £18.00 | Constituency Surgeries - Apr 14 | North Down Borough Council |
| Members Room Hire | 27-Jun-14 | £18.00 | Constituency Surgeries - May 14 | North Down Borough Council |
| Members Room Hire | 25-Jul-14 | £18.00 | Constituency Surgeries - Jun 14 | North Down Borough Council |
| Members Telephones | 06-May-14 | £294.16 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 15-Aug-14 | £268.32 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 28-Oct-14 | £292.78 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 09-Feb-15 | £344.08 | Jan 15 | British Telecommunications PLC |
| Members Website | 25-Sep-14 | £150.00 | Hosting - Sep 14 - Sep 15 | Peter Thomas Online |
| Recharge: Consumables | 26-Jan-15 | £2.06 | Dec 14 | NI Assembly |
| Recharge: Consumables | 26-Jan-15 | £29.92 | Sep 14 | NI Assembly |
| Recharge: Consumables | 03-Feb-15 | £29.15 | Jan 15 | NI Assembly |
| Support Staff Salary Costs | £46,106.13 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,238.00 |
