Gordon Dunne - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Consumables | 15-Aug-14 | £74.75 | Ink | The Office Centre (NI) Ltd |
| Members Consumables | 25-Sep-14 | £22.80 | Confidential Waste | Securashred |
| 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 | 25-Sep-14 | £54.90 | Aug 14 | 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 - 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 - 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 - Repairs & Maintenance | 27-Jun-14 | £216.00 | Electrical 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 Website | 25-Sep-14 | £150.00 | Hosting - Sep 14 - Sep 15 | Peter Thomas Online |
| Support Staff Salary Costs | £22,941.71 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,387.23 |
