Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Apr-18 | £139.90 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 07-Jun-18 | £223.44 | Firmus - Mar - Jun 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 26-Apr-18 | £127.47 | Airtricity - Feb - Apr 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 27-Jun-18 | £96.74 | Apr - Jun 18 | Stewart Dickson MLA |
| Members Office - Telephones | 11-Apr-18 | £13.09 | Apr 18 | Atlas Communications |
| Members Office - Telephones | 08-May-18 | £3.70 | May 18 | Atlas Communications |
| Members Office - Telephones | 12-Jun-18 | £8.80 | Jun 18 | Atlas Communications |
| Members Office - Security & Fire Safety | 15-Jun-18 | £39.16 | Lockshop Direct - Shutter Padlock | RN Williams |
| Sundry Expenditure | 21-May-18 | £100.00 | Apr 18 | RN Williams |
| Sundry Expenditure | 12-Jun-18 | £98.46 | May 18 | RN Williams |
| Sundry Expenditure | 27-Jun-18 | £100.00 | Jun 18 | Stewart Dickson MLA |
| Total | £950.76 |
