Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jul-22 | £36.00 | CIWC Enterprises - Windows - Jun 22 | RN Williams |
| Members Office - Cleaning | 07-Oct-22 | £95.47 | Tesco - Supplies | RN Williams |
| Members IT Equipment - Non Capital | 24-Aug-22 | £12.00 | Brypol - Charger | RN Williams |
| Members IT Software - Non-Capital | 06-Jun-22 | £143.88 | Zoom - May 22 - May 23 | RN Williams |
| Members IT Software - Non-Capital | 24-Aug-22 | £143.88 | Zoom - Aug 22 - Aug 23 | Stewart Dickson MLA |
| Office Utilities - Water | 05-Apr-22 | £321.69 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Gas | 07-Jul-22 | £285.29 | Firmus - Mar - Jun 22 | Stewart Dickson MLA |
| Office Utilities - Gas | 26-Sep-22 | £176.62 | Firmus - Jun - Sep 22 | Stewart Dickson MLA |
| Office Utilities - Gas | 13-Dec-22 | £78.33 | Firmus - Oct - Nov 22 | Stewart Dickson MLA |
| Office Utilities - Electricity | 20-May-22 | £160.98 | Airtricity - Feb - Apr 22 | Stewart Dickson MLA |
| Office Utilities - Electricity | 27-Jun-22 | £316.07 | Airtricity - Apr - Jun 22 | Stewart Dickson MLA |
| Office Utilities - Electricity | 24-Aug-22 | £313.49 | Airtricity - Jun - Aug 22 | Stewart Dickson MLA |
| Office Utilities - Electricity | 17-Nov-22 | £236.83 | Airtricity - Aug - Oct 22 | Stewart Dickson MLA |
| Members Office - Telephones & Internet | 06-Apr-22 | £72.11 | Apr 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Jul-22 | £11.20 | Jun - Jul 22 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Aug-22 | £1,078.00 | Jul 22 | Simplicity Group |
| Members Office - Telephones & Internet | 07-Oct-22 | £44.47 | Aug - Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £189.98 | Aug 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 06-Dec-22 | £167.38 | Aug - Nov 22 | Simplicity Group |
| Members Mobiles | 08-Aug-22 | £56.09 | 3 - Apr 22 | Stewart Dickson MLA |
| Members Mobiles | 08-Aug-22 | £57.32 | 3 - Jul 22 | Stewart Dickson MLA |
| Members Mobiles | 08-Aug-22 | £53.29 | 3 - Jun 22 | Stewart Dickson MLA |
| Members Mobiles | 08-Aug-22 | £54.10 | 3 - May 22 | Stewart Dickson MLA |
| Members Mobiles | 17-Nov-22 | £189.89 | 3 - Aug - Oct 22 | Stewart Dickson MLA |
| Members Mobiles | 13-Dec-22 | £54.90 | 3 - Nov 22 | Stewart Dickson MLA |
| Health & Safety, Security & Fire Safety | 06-Jun-22 | £78.00 | PAT Testing | UK Safety Management Ltd |
| Health & Safety, Security & Fire Safety | 06-Jun-22 | £54.00 | Fire Alarm - Repair | Longmore Electronics Ltd |
| Health & Safety, Security & Fire Safety | 07-Jul-22 | £246.00 | Intruder Alarm - Maintenance | Longmore Electronics Ltd |
| Members Office Equipment - Non Capital | 13-Dec-22 | £13.00 | Brypol Electrical - Plugs | RN Williams |
| Members Stationery & Consumables | 06-Jun-22 | £11.07 | Bells Corner - May 22 | RN Williams |
| Members Stationery & Consumables | 24-Aug-22 | £8.00 | Brypol - Aug 22 | RN Williams |
| Members Stationery & Consumables | 22-Nov-22 | £4.00 | Brypol - Aug 22 | RN Williams |
| Members Miscellaneous Expenses | 07-Oct-22 | £38.55 | Tesco - Refreshments | RN Williams |
| Total | £4,801.88 |
