Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 20-Oct-20 | £20.49 | Sunnybank - Weed killer | RN Williams |
| Members Office - Cleaning | 22-Sep-20 | £6.24 | Tesco - Supplies | Stewart Dickson MLA |
| Members Office - Cleaning | 20-Oct-20 | £15.95 | JP Corry - Supplies | RN Williams |
| Members IT Equipment - Non Capital | 20-Oct-20 | £249.60 | Viking - Monitor x 2 | RN Williams |
| Office Utilities - Water | 21-Jul-20 | £291.29 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 17-Jun-20 | £15.42 | Firmus - Mar - Jun 20 | Stewart Dickson MLA |
| Office Utilities - Gas | 20-Oct-20 | £23.30 | Firmus - Jun - Sep 20 | Stewart Dickson MLA |
| Office Utilities - Electricity | 13-May-20 | £83.75 | Airtricity - Feb - Apr 20 | Stewart Dickson MLA |
| Office Utilities - Electricity | 16-Jul-20 | £67.27 | Airtricity - Apr - Jun 20 | Stewart Dickson MLA |
| Office Utilities - Electricity | 15-Sep-20 | £66.13 | Airtricity - Jun - Aug 20 | Stewart Dickson MLA |
| Office Utilities - Electricity | 05-Nov-20 | £59.64 | Airtricity - Aug - Oct 20 | Stewart Dickson MLA |
| Members Office - Telephones | 02-Apr-20 | £6.72 | Apr 20 | Atlas Communications |
| Members Office - Telephones | 11-Nov-20 | £1.90 | Nov 20 | Atlas Communications |
| Members Mobiles | 02-Apr-20 | £10.28 | O2 - Apr 20 | RN Williams |
| Members Mobiles | 29-Oct-20 | £346.24 | 3 - Apr - Oct 20 | Stewart Dickson MLA |
| Members Mobiles | 30-Oct-20 | £145.62 | 3 - Apr - Oct 20 | RN Williams |
| Members Office - Security & Fire Safety | 11-Aug-20 | £246.00 | Intruder Alarm Maintenance | Longmore Electronics Ltd |
| Members Office - Security & Fire Safety | 20-Oct-20 | £640.00 | Screens | Custom Graphix |
| Members Office - Security & Fire Safety | 20-Oct-20 | £31.95 | JP Corry - Face Masks | RN Williams |
| Members Office Equipment - Non Capital | 09-Sep-20 | £87.95 | Brypol Electrical - Fans x 5 | RN Williams |
| Members Stationery & Consumables | 20-Oct-20 | £35.94 | Viking - Oct 20 | RN Williams |
| Members Printer Supplies | 02-Apr-20 | £44.00 | Tesco - Apr 20 | RN Williams |
| Members Printer Supplies | 23-Jun-20 | £44.00 | Tesco - Jun 20 | RN Williams |
| Members Printer Supplies | 15-Sep-20 | £32.49 | Canon - Aug 20 | Stewart Dickson MLA |
| Members Printer Supplies | 22-Sep-20 | £44.00 | Tesco - Aug 20 | RN Williams |
| Members Printer Supplies | 29-Oct-20 | £44.00 | Tesco - Oct 20 | RN Williams |
| Sundry Expenses | 17-Jun-20 | £143.88 | May - Jun 20 | RN Williams |
| Sundry Expenses | 09-Sep-20 | £115.10 | May 20 | Stewart Dickson MLA |
| Recharge: Consumables | 26-Oct-20 | £1.16 | Oct 20 | NI Assembly |
| Total | £2,920.31 |
