Gordon Dunne
|
Dunne, Gordon
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 07-Sep-11 | £1,494.00 | Office Fit Out | THE DESKWAREHOUSE |
| Capital - Furniture Purchase | 14-Sep-11 | £432.00 | Chairs x 3 | THE DESKWAREHOUSE |
| Members Advertising | 02-Aug-11 | £40.00 | Holywood Advertiser - Jun 11 | HOLYWOOD ADVERTISER |
| Members Advertising | 22-Aug-11 | £40.00 | Holywood Advertiser - Aug 11 | HOLYWOOD ADVERTISER |
| Members Consumables | 07-Sep-11 | £20.47 | Factory Shop - Office Supplies | GORDON DUNNE MLA |
| Members Consumables | 09-Sep-11 | £208.16 | Haldane Fisher - Building Materials | GORDON DUNNE MLA |
| Members Consumables | 09-Sep-11 | £3.98 | Stewart Millar - Stationery | GORDON DUNNE MLA |
| Members Consumables | 14-Sep-11 | £16.00 | Tesco - Office Supplies | GORDON DUNNE MLA |
| Members Consumables | 23-Sep-11 | £12.68 | Tesco - Office Supplies | GORDON DUNNE MLA |
| Members Mobiles | 01-Jul-11 | £29.60 | O2 - Jun 11 | GORDON DUNNE MLA |
| Members Mobiles | 19-Aug-11 | £32.70 | O2 - Jul 11 | GORDON DUNNE MLA |
| Members Mobiles | 14-Sep-11 | £61.22 | O2 - Aug 11 | GORDON DUNNE MLA |
| Members Mobiles | 23-Sep-11 | £30.90 | O2 - Sep 11 | GORDON DUNNE MLA |
| Members Office - Electricity | 23-Sep-11 | £3.93 | Aug - Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £207.78 | B&Q - Paint & Accessories | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.80 | Havlins - Keys | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £17.00 | Keens Interiors - Flooring | GORDON DUNNE MLA |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £120.00 | Fire Extinguishers | ACE FIRE PROTECTION |
| Members Office - Repairs & Maintenance | 07-Sep-11 | £168.00 | Plumbing Repair | GUY BLACKWELL |
| Members Office - Repairs & Maintenance | 23-Sep-11 | £80.44 | B&Q - Decorating Materials | GORDON DUNNE MLA |
| Members Office Equipment - Non Capital | 01-Jul-11 | £11.99 | Argos - Answering Machine | GORDON DUNNE MLA |
| Members Professional Advisers | 22-Aug-11 | £600.00 | Legal Fees for Leasing Office | STEPHEN PERROTT & COMPANY SOLICITOR |
| Members Recovery of Stationery | 15-Jun-11 | £0.24 | Stationery - May 11 | Blank |
| Members Telephones | 07-Sep-11 | £283.72 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Computer Maintenance/Design | 14-Sep-11 | £150.00 | Hosting - Sep 11 - Sep 12 | PETER THOMAS ONLINE |
| Self Employed Computer Maintenance/Design | 14-Sep-11 | £200.00 | Website Development - Sep 11 | PETER THOMAS ONLINE |
| Self Employed Repairs & Maintenance | 09-Sep-11 | £1,520.00 | Office Electrical Wiring - Sep 11 | PHILIP GRAHAM |
| Self Employed Repairs & Maintenance | 12-Sep-11 | £350.00 | Office Renovations | JAMES WATSON |
| Support Staff Costs | £8,097.97 | Support Staff Costs | ||
|
Total
| £14,250.58 |
