Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 08-Feb-19 | £117.05 | One Stop Shop - Supplies | RN Williams |
| Members Office - Cleaning | 11-Apr-19 | £3.96 | One Stop Shop - Supplies | RN Williams |
| Members Office - Signage | 02-Aug-18 | £240.00 | Window Graphics | Custom Graphix |
| 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 - Gas | 04-Sep-18 | £224.25 | Firmus - Jun - Sep 18 | Stewart Dickson MLA |
| Office Utilities - Gas | 06-Dec-18 | £88.99 | Firmus - Sep - Dec 18 | Stewart Dickson MLA |
| Office Utilities - Gas | 12-Mar-19 | £324.03 | Firmus - Dec 18 - Mar 19 | 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 | Airtricity - Apr - Jun 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 30-Aug-18 | £110.09 | Airtricity - Jun - Aug 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 04-Dec-18 | £138.16 | Airtricity - Aug - Oct 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 04-Jan-19 | £100.18 | Airtricity - Oct - Dec 18 | Stewart Dickson MLA |
| Office Utilities - Electricity | 12-Mar-19 | £85.30 | Airtricity - Dec 18 - Feb 19 | 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 - Telephones | 06-Aug-18 | £5.23 | Jul 18 | Atlas Communications |
| Members Office - Telephones | 09-Aug-18 | £3.82 | Aug 18 | Atlas Communications |
| Members Office - Telephones | 07-Sep-18 | £5.36 | Sep 18 | Atlas Communications |
| Members Office - Telephones | 08-Oct-18 | £8.22 | Oct 18 | Atlas Communications |
| Members Office - Telephones | 04-Dec-18 | £8.82 | Nov 18 | Atlas Communications |
| Members Office - Telephones | 10-Dec-18 | £4.72 | Dec 18 | Atlas Communications |
| Members Office - Telephones | 14-Jan-19 | £4.02 | Jan 19 | Atlas Communications |
| Members Office - Telephones | 08-Feb-19 | £7.26 | Feb 19 | Atlas Communications |
| Members Office - Telephones | 12-Mar-19 | £11.40 | Mar 19 | Atlas Communications |
| Members Office - Security & Fire Safety | 15-Jun-18 | £39.16 | Lockshop Direct - Shutter Padlock | RN Williams |
| Members Office - Security & Fire Safety | 02-Aug-18 | £246.00 | Alarm Maintenance | Longmore Electronics Ltd |
| Members Office - Security & Fire Safety | 04-Sep-18 | £3.00 | Brypol - Battery | RN Williams |
| Members Office - Security & Fire Safety | 04-Dec-18 | £7.98 | Brypol - Battery | RN Williams |
| Members Office - Security & Fire Safety | 08-Feb-19 | £47.98 | Brypol - Carbon Monoxide Alarms x 2 | RN Williams |
| Members Stationery | 11-Apr-19 | £219.48 | Viking - Mar 19 | RN Williams |
| Members ICO Registration | 02-Aug-18 | £40.00 | ICO Registration - Aug 18 - Jul 19 | Information Commissioner's Office |
| Sundry Expenses | 21-May-18 | £100.00 | Apr 18 | RN Williams |
| Sundry Expenses | 12-Jun-18 | £98.46 | May 18 | RN Williams |
| Sundry Expenses | 27-Jun-18 | £100.00 | Jun 18 | Stewart Dickson MLA |
| Sundry Expenses | 02-Aug-18 | £99.15 | Jul 18 | RN Williams |
| Sundry Expenses | 15-Oct-18 | £99.76 | Oct 18 | RN Williams |
| Sundry Expenses | 04-Dec-18 | £90.00 | Aug 18 | RN Williams |
| Sundry Expenses | 04-Dec-18 | £99.16 | Nov 18 | RN Williams |
| Sundry Expenses | 04-Dec-18 | £90.00 | Sep18 | RN Williams |
| Sundry Expense Taxable | 26-Feb-19 | £100.00 | Dec 19 | Stewart Dickson MLA |
| Sundry Expense Taxable | 27-Mar-19 | £200.00 | Jan - Feb 19 | NI Assembly |
| Sundry Expense Taxable | 11-Apr-19 | £100.00 | Mar 19 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £125.59 | Dec 18 | NI Assembly |
| Recharge: Consumables | 04-Apr-19 | £153.68 | Mar 19 | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | (£15.08) | Returned goods | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Jan-19 | £737.99 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-19 | £204.44 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | (£204.44) | Returned goods | NI Assembly |
| Total | £4,886.31 |
