Stewart Dickson - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 23-May-12 £290.00 Carpet Martin Phillips Carpets Ltd (Newtow
Capital - Furniture Purchase 11-Jun-12 £209.40 Blinds Acorn Blinds
Capital - Furniture Purchase 16-Apr-13 £372.00 Chairs x10 Ink World Glengormley
Members Advertising - Newsletters 05-Mar-13 £2,384.06 Royal Mail - Newsletter Distribution RN Williams
Members Advertising - Newsletters 05-Mar-13 £2,204.00 Newsletter Printing GPS Colour Graphics
Members Advertising - Newsletters 05-Mar-13 £225.06 Royal Mail - Newsletter Distribution RN Williams
Members Consumables 20-Jun-12 £3.49 Caskers - Office Supplies RN Williams
Members Consumables 09-Jul-12 £16.27 One Stop Shop - Office Supplies RN Williams
Members Consumables 04-Sep-12 £28.04 One Stop Shop - Office Supplies RN Williams
Members Consumables 11-Oct-12 £3.05 Bells Corner - Stationery RN Williams
Members Consumables 11-Oct-12 £19.50 McCunes DIY - Office Supplies RN Williams
Members Consumables 11-Oct-12 £17.89 One Stop Shop - Office Supplies RN Williams
Members Consumables 11-Oct-12 £6.52 Tesco - Stationery RN Williams
Members Consumables 25-Mar-13 £41.54 One Stop Shop - Office Supplies RN Williams
Members Furniture - Non Capital 11-Jun-12 £55.00 Sofa & Armchair K McRandle
Members IT Equipment - Non Capital 19-Sep-12 £8.99 Maplin - USB Adaptor Stewart Dickson MLA
Members IT Equipment - Non Capital 11-Oct-12 £5.00 Brypol Electrical - Keyboard RN Williams
Members IT Equipment - Non Capital 07-Jan-13 £94.48 PC World - Printer & Scanner Stewart Dickson MLA
Members IT Equipment - Non Capital 12-Mar-13 £49.99 Currys - Printer Stewart Dickson MLA
Members IT Equipment - Non Capital 12-Mar-13 £7.99 Maplin - USB Connector Stewart Dickson MLA
Members IT Maintenance 05-Mar-13 £199.00 Apple - iPad Repair Stewart Dickson MLA
Members IT Software - Non-Capital 25-Mar-13 £150.00 Software Upgrade & Updates Election Agents Record System
Members Mobiles 23-Apr-12 £80.97 Vodafone - Apr 12 Stewart Dickson MLA
Members Mobiles 30-Apr-12 £15.00 Fones Etc - Mobile Phone Accessories RN Williams
Members Mobiles 22-May-12 £61.58 Vodafone - May 12 Stewart Dickson MLA
Members Mobiles 26-Jun-12 £62.24 Vodafone - Jun 12 Stewart Dickson MLA
Members Mobiles 19-Jul-12 £52.15 Vodafone - Jul 12 Stewart Dickson MLA
Members Mobiles 19-Sep-12 £59.07 Vodafone - Aug 12 Stewart Dickson MLA
Members Mobiles 01-Oct-12 £44.56 Vodafone - Sep 12 Stewart Dickson MLA
Members Mobiles 26-Oct-12 £78.94 Vodafone - Oct 12 Stewart Dickson MLA
Members Mobiles 19-Nov-12 £56.36 Vodafone - Nov 12 Stewart Dickson MLA
Members Mobiles 07-Jan-13 £44.42 Vodafone - Dec 12 Stewart Dickson MLA
Members Mobiles 19-Feb-13 £52.05 Vodafone - Feb 13 Stewart Dickson MLA
Members Office - Electricity 18-Apr-12 £38.40 Airtricity - Feb - Mar 12 Stewart Dickson MLA
Members Office - Electricity 23-May-12 £58.21 Airtricity - Mar - May 12 Stewart Dickson MLA
Members Office - Electricity 18-Jul-12 £82.11 May - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Sep-12 £117.22 Airtricity - Sep 12 Stewart Dickson MLA
Members Office - Electricity 19-Nov-12 £121.32 Airtricity - Sep - Nov 12 Stewart Dickson MLA
Members Office - Electricity 02-Jan-13 £42.38 Airtricity - Nov - Dec 12 Stewart Dickson MLA
Members Office - Electricity 05-Mar-13 £9.05 Airtricity - Dec 12 - Feb 13 Stewart Dickson MLA
Members Office - Oil, Fuel 20-Jun-12 £71.41 Firmus - Gas - Mar - Jun 12 Stewart Dickson MLA
Members Office - Oil, Fuel 08-Jan-13 £171.82 Firmus - Gas - Sep - Dec 12 Stewart Dickson MLA
Members Office - Rates 18-Apr-12 £4,800.38 8 West St, Carrickfergus - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 04-Feb-13 -£1,538.75 8 West St, Carrickfergus - Rebate Land & Property Services
Members Office - Rates 19-Mar-13 £192.48 97c Main St, Larne - Oct 12 - Mar 13 Land & Property Services
Members Office - Rent 02-May-12 £1,500.00 8 West St, Carrickfergus - May - Jul 12 McConnell Chartered Surveyors
Members Office - Rent 21-May-12 £300.00 97c Main St, Larne - May - Jul 12 Hebron Properties
Members Office - Rent 01-Aug-12 £300.00 97c Main St, Larne - Aug - Sep 12 Hebron Properties
Members Office - Rent 01-Aug-12 £1,500.00 8 West St, Carrickfergus - Aug - Oct 12 McConnell Chartered Surveyors
Members Office - Rent 31-Oct-12 £300.00 97c Main St, Larne - Nov 12 - Jan 13 Hebron Properties
Members Office - Rent 31-Oct-12 £1,500.00 8 West St, Carrickfergus - Nov 12 - Jan 13 McConnell Chartered Surveyors
Members Office - Rent 04-Feb-13 £300.00 97c Main St, Larne - Feb - Apr 13 Hebron Properties
Members Office - Repairs & Maintenance 03-May-12 £34.00 Caters Carrick - Keys RN Williams
Members Office - Repairs & Maintenance 03-May-12 £40.00 Sullatober Building Supplies - Cement RN Williams
Members Office - Repairs & Maintenance 23-May-12 £28.70 Allen Interiors - Wallpaper RN Williams
Members Office - Repairs & Maintenance 11-Jun-12 £28.29 B&Q - Smoke Alarms RN Williams
Members Office - Repairs & Maintenance 11-Jun-12 £43.00 Larne Lock & Key Centre - Office Keys RN Williams
Members Office - Repairs & Maintenance 20-Jun-12 £11.00 Caters - Keys RN Williams
Members Office - Repairs & Maintenance 09-Jul-12 £29.00 McCunes - DIY - Decorating Supplies RN Williams
Members Office - Repairs & Maintenance 04-Sep-12 £45.00 Sullatober - Building Materials RN Williams
Members Office - Repairs & Maintenance 02-Jan-13 £19.50 Havlins Keys RN Williams
Members Office - Repairs & Maintenance 02-Jan-13 £20.38 Motor Factors - Graffiti Removal Supplies RN Williams
Members Office - Repairs & Maintenance 05-Mar-13 £12.00 Caters - Keys RN Williams
Members Office - Repairs & Maintenance 05-Mar-13 £4.50 Larne Lock & Key - Keys RN Williams
Members Office - Repairs & Maintenance 05-Mar-13 £3.75 McCunes DIY - Lock RN Williams
Members Office - Service Charges 02-May-12 £90.00 8 West St, Carrickfergus - May - Jul 12 McConnell Chartered Surveyors
Members Office - Service Charges 21-May-12 £30.00 97c Main St, Larne - May - Jul 12 Hebron Properties
Members Office - Service Charges 01-Aug-12 £30.00 97c Main St, Larne - Aug - Sep 12 Hebron Properties
Members Office - Service Charges 01-Aug-12 £90.00 8 West St, Carrickfergus - Aug - Oct 12 McConnell Chartered Surveyors
Members Office - Service Charges 31-Oct-12 £30.00 97c Main St, Larne - Nov 12 - Jan 13 Hebron Properties
Members Office - Service Charges 31-Oct-12 £90.00 8 West St, Carrickfergus - Nov 12 - Jan 13 McConnell Chartered Surveyors
Members Office - Service Charges 04-Feb-13 £30.00 97c Main St, Larne - Feb 13 - Apr 13 Hebron Properties
Members Office - Service Charges 04-Feb-13 £90.00 8 West St, Carrickfergus - Feb 13 - Apr 13 McConnell Chartered Surveyors
Members Office - Utilities 19-Sep-12 £118.11 May 12 - Mar 13 Northern Ireland Water
Members Office Equipment - Non Capital 19-Mar-13 £25.00 Torch & Batteries Brypol Electrical
Members Office Signage 09-Aug-12 £468.00 Sign Custom Graphix
Members Postage Cost 27-Apr-12 £247.60 Apr 12 RN Williams
Members Postage Cost 02-Jul-12 £3.20 Jun 12 RN Williams
Members Postage Cost 19-Mar-13 £166.88 Mar 13 Royal Mail Group Ltd
Members Registration & Membership 09-Aug-12 £35.00 ICO - Data Protection Registration RN Williams
Members Room Hire 01-Aug-12 £37.50 Constituency Surgeries - Jun - Jul 12 Glenarm Community Council
Members Software Maintenance 02-Oct-12 £145.00 Casework Network Maintenance - Jul 12 - Jun 13 Datatrans Ltd
Members Telephones 18-Apr-12 £67.12 BT - Apr 12 Stewart Dickson MLA
Members Telephones 25-Apr-12 £111.76 BT - Apr 12 Stewart Dickson MLA
Members Telephones 24-Jul-12 £96.69 BT - Jul 12 Stewart Dickson MLA
Members Telephones 04-Sep-12 £30.49 BT - Aug 12 Stewart Dickson MLA
Members Telephones 18-Oct-12 £38.34 Oct 12 British Telecommunications PLC
Members Telephones 02-Jan-13 £36.53 BT - Dec 12 Stewart Dickson MLA
Members Telephones 21-Jan-13 £61.22 BT - Jan 13 Stewart Dickson MLA
Members Telephones 05-Mar-13 £21.78 Feb 13 Atlas Communications
Members Telephones 05-Mar-13 £63.55 BT - Feb 13 Stewart Dickson MLA
Members Telephones 06-Mar-13 £5.30 Dec 12 Atlas Communications
Members Telephones 06-Mar-13 £5.77 Jan 13 Atlas Communications
Members Telephones 19-Mar-13 £17.76 Feb 13 Atlas Communications
Members Telephones 19-Mar-13 £38.39 BT - Mar 13 Stewart Dickson MLA
Members Website 27-Apr-12 £796.00 Website Construction Fleming Steele
Recharge: Consumables 08-Jan-13 £39.73 Nov-12 NI Assembly
Recharge: Consumables 25-Mar-13 £112.56 Mar-13 NI Assembly
Recharge: Consumables 28-Mar-13 £1,097.23 Mar-13 NI Assembly
Self Employed - Repairs & Maintenance 25-Apr-12 £300.00 Laying Paving Stones At Rear Of Office Peter Graham
Self Employed - Secretarial 11-Jun-12 £152.00 Research & Admin Assistance - May 12 Ms Jill Macartney
Self Employed - Secretarial 02-Jul-12 £243.20 Research & Admin Assistance - Jun 12 Ms Jill Macartney
Self Employed - Secretarial 01-Aug-12 £182.40 Research & Admin Assistance - Jul 12 Ms Jill Macartney
Self Employed - Secretarial 05-Sep-12 £212.80 Research & Admin Assistance - Aug 12 Ms Jill Macartney
Self Employed - Secretarial 02-Oct-12 £273.60 Research & Admin Assistance - Sep 12 Ms Jill Macartney
Self Employed - Secretarial 06-Nov-12 £216.65 Research & Admin Assistance - Oct 12 Ms Jill Macartney
Self Employed - Secretarial 03-Dec-12 £216.65 Research & Admin Assistance - Nov 12 Ms Jill Macartney
Self Employed - Secretarial 02-Jan-13 £185.70 Research & Admin Assistance - Dec 12 Ms Jill Macartney
Self Employed - Secretarial 06-Feb-13 £247.60 Research & Admin Assistance - Jan 13 Ms Jill Macartney
Self Employed - Secretarial 05-Mar-13 £216.65 Research & Admin Assistance - Feb 13 Ms Jill Macartney
Self Employed - Secretarial 18-Apr-13 £247.60 Research & Admin Assistance - Mar 13 Ms Jill Macartney
Support Staff Salary Costs   £46,579.00 Support Staff Costs  
Support Staff Other Costs   £2,755.30 Support Staff Other Costs  
Total
£73,579.42    

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