Gordon Dunne - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-May-17 | £21.00 | V Duncan - Window Cleaning - Apr - May 17 | Gordon Dunne MLA |
| Office Utilities - Water | 06-Jun-17 | £338.39 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-17 | £266.15 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 06-Jun-17 | £340.99 | Apr 17 | British Telecommunications PLC |
| Members Stationery | 22-Jun-17 | £48.00 | Business Cards - Jun 17 | Peninsula Print & Design |
| Sundry Expenditure | 23-May-17 | £100.00 | Apr 17 | Gordon Dunne MLA |
| Sundry Expenditure | 23-May-17 | £100.00 | May 17 | Gordon Dunne MLA |
| Sundry Expenditure | 22-Jun-17 | £100.00 | Jun 17 | Gordon Dunne MLA |
| Recharge: Consumables | 08-Jun-17 | £358.65 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £43.54 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,716.72 |
