Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 06-Jun-19 | £262.22 | Firmus - Mar - Jun 19 | Stewart Dickson MLA |
| Office Utilities - Electricity | 06-Jun-19 | £174.45 | Airtricity - Feb - Apr 19 | Stewart Dickson MLA |
| Members Office - Telephones | 10-Apr-19 | £5.24 | Apr 19 | Atlas Communications |
| Members Office - Telephones | 06-Jun-19 | £8.45 | Jun 19 | Atlas Communications |
| Members Office - Telephones | 06-Jun-19 | £10.42 | May 19 | Atlas Communications |
| Members ICO Registration | 13-Jun-19 | £40.00 | ICO Registration - Aug 19 - Jul 20 | RN Williams |
| Sundry Expenses | 10-Apr-19 | £99.40 | Apr 19 | RN Williams |
| Recharge: Consumables | 15-Apr-19 | £15.08 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £204.45 | Apr 19 | NI Assembly |
| Total | £819.71 |
