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 |
|
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