Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 27 May 16 | £80.00 | Toner | The Office Centre (NI) Ltd |
| Members Consumables - Ink Cartridges, Toners | 06 Jul 16 | £60.00 | Ink | The Office Centre (NI) Ltd |
| Members Office - Cleaning | 25 Jul 16 | £30.00 | V Duncan - Window Cleaning - May - Jul 16 | Gordon Dunne MLA |
| Members Office - Telephones | 23 May 16 | £471.09 | Apr 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 23 May 16 | £324.03 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 15 Aug 16 | £128.97 | Apr - Jul 16 | Power NI |
| Office Utilities - Water | 23 May 16 | £331.11 | Apr 16 - Mar 17 | Northern Ireland Water |
| Recharge: Consumables | 15 Jun 16 | £0.74 | Jun 16 | NI Assembly |
| Recharge: Consumables | 06 Jul 16 | £17.71 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Jun 16 | £132.98 | Jun 16 | NI Assembly |
| Sundry Expenditure | 06 Jul 16 | £84.00 | May - Jun 16 | Gordon Dunne MLA |
| Sundry Expenditure | 05 Sep 16 | £100.00 | Sep 16 | Gordon Dunne MLA |
| Sundry Expenditure | 27 Sep 16 | £48.70 | Jul 16 | Gordon Dunne MLA |
| Constituency Office Operating Expenses | Total | £1,809.33 |
