Stewart Dickson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 04-Oct-11 £1,742.59 Desk x 3, Pedestal x 3, Chairs x 6 & Screen x 6 Ink World (Glengormley)
Capital - Furniture Purchase 04-Oct-11 £1,680.00 Carpet & Fitting Martin Phillips Carpets Ltd (Newtow
Capital - Furniture Purchase 18-Oct-11 £300.00 Office Blinds Acorn Blinds
Capital - Furniture Purchase 31-Oct-11 £936.80 Office Fit Out Ink World (Glengormley)
Capital - IT Software Purchase 10-Nov-11 £265.00 EARS Software Upgrade RN Williams
Capital - Office Equip Purchase 08-Nov-11 £221.79 Laminator NI Assembly
Capital - Office Equip Purchase 01-Dec-11 £2,204.40 Security System Installation Longmore Electronics Ltd
Capital - Works 10-Nov-11 £718.80 Boiler Fitting RN Williams
Members Advertising - General 24-Aug-11 £318.60 Job Advertisement Johnston Cash Processing
Members Advertising - General 16-Jan-12 £60.00 Larne Times - Jan 12 Johnston Cash Processing
Members Advertising - Newsletters 16-Feb-12 £2,022.79 Distribution Costs Royal Mail Group Ltd
Members Advertising - Newsletters 16-Mar-12 £1,400.00 Newsletter Printing Antrim Printers
Members Consumables 28-Jun-11 £22.28 Royal Mail - Keepsafe Post Stewart Dickson MLA
Members Consumables 28-Jun-11 £5.38 Bells Corner - Stationery Stewart Dickson MLA
Members Consumables 28-Jun-11 £12.97 Tesco - Ink Stewart Dickson MLA
Members Consumables 28-Jun-11 £7.94 Tesco - Office Supplies Stewart Dickson MLA
Members Consumables 16-Sep-11 £23.96 PC World - Ink Stewart Dickson MLA
Members Consumables 27-Sep-11 £7.87 Caskers - Office Supplies Stewart Dickson MLA
Members Consumables 04-Oct-11 £112.18 Stationery Ink World (Glengormley)
Members Consumables 18-Oct-11 £3.78 Caskers - Office Supplies Stewart Dickson MLA
Members Consumables 01-Dec-11 £5.72 Office Supplies RN Williams
Members Consumables 13-Dec-11 £82.58 Stationery Ink World (Glengormley)
Members Consumables 17-Jan-12 £22.68 Office Supplies RN Williams
Members Consumables 29-Feb-12 £183.31 Stationery RN Williams
Members Consumables 13-Mar-12 £144.00 Postage RN Williams
Members Consumables 13-Mar-12 £13.00 Sainsburys - Office Supplies RN Williams
Members Consumables 13-Mar-12 £24.22 One Stop Shop - Office Supplies RN Williams
Members Consumables 25-Apr-12 £8.00 One Stop Shop - Office Supplies RN Williams
Members Furniture - Non Capital 11-Oct-11 £120.00 Carpet & Fitting Martin Philips Carpets
Members Furniture - Non Capital 18-Oct-11 £15.38 Filing Cabinet Ink World (Glengormley)
Members IT Equipment - Non Capital 29-Dec-11 £24.00 Apple - iPad Cover Stewart Dickson MLA
Members IT Maintenance 31-Oct-11 £84.00 Computer Set up Ink World (Glengormley)
Members IT Software - Non-Capital 18-Oct-11 £15.24 Amazon - Software Stewart Dickson MLA
Members IT Software - Non-Capital 29-Dec-11 £6.99 Apple - Word Processing Software Stewart Dickson MLA
Members IT Software - Non-Capital 16-Jan-12 £150.00 Software Upgrade & Updates Election Agents Record System
Members IT Software - Non-Capital 13-Mar-12 £96.19 Software Upgrades & Updates Datatrans Ltd
Members Mobiles 03-Jun-11 £35.00 Vodafone - May 11 Stewart Dickson MLA
Members Mobiles 20-Jun-11 £72.48 Vodafone - Jun 11 Stewart Dickson MLA
Members Mobiles 11-Aug-11 £76.17 Vodafone - Jul 11 Stewart Dickson MLA
Members Mobiles 11-Aug-11 £72.48 Vodafone - Jun 11 Stewart Dickson MLA
Members Mobiles 26-Aug-11 £81.29 Vodafone - Aug 11 Stewart Dickson MLA
Members Mobiles 19-Sep-11 £90.72 T Mobile - Sep 11 Stewart Dickson MLA
Members Mobiles 18-Oct-11 £63.34 Vodafone - Oct 11 Stewart Dickson MLA
Members Mobiles 28-Nov-11 £65.30 Vodafone - Nov 11 Stewart Dickson MLA
Members Mobiles 19-Dec-11 £72.06 Vodafone - Dec 11 Stewart Dickson MLA
Members Mobiles 25-Jan-12 £82.77 Vodafone - Jan 12 Stewart Dickson MLA
Members Mobiles 16-Feb-12 £43.48 BT - Feb 12 Stewart Dickson MLA
Members Mobiles 22-Feb-12 £47.64 Vodafone - Feb 12 Stewart Dickson MLA
Members Mobiles 20-Mar-12 £38.00 BT - Mar 12 Stewart Dickson MLA
Members Mobiles 29-Mar-12 £40.84 Vodafone - Mar 12 Stewart Dickson MLA
Members Office - Electricity 16-Sep-11 £38.28 May - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Oct-11 £64.54 Airtricity - Sep - Oct 11 Stewart Dickson MLA
Members Office - Electricity 20-Dec-11 £213.08 Airtricity - Oct - Dec 11 Stewart Dickson MLA
Members Office - Electricity 16-Feb-12 £227.29 Airtricity - Dec 11 - Feb 12 Stewart Dickson MLA
Members Office - Insurance 04-Oct-11 £350.60 Sep 11 - Sep 12 Hughes and Company
Members Office - Oil, Fuel 17-Jan-12 £62.91 Gas - Nov - Dec 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 29-Mar-12 £283.73 Firmus Energy - Gas - Mar 12 Stewart Dickson MLA
Members Office - Rates 01-Dec-11 £3,503.78 8 West St, Carrickfergus - Sep 11 - Mar 12 Rate Collection Agency
Members Office - Rates 09-Mar-12 -£375.40 8 West St, Carrickfergus - Refund Rate Collection Agency
Members Office - Rent 31-Oct-11 £749.26 8 West St, Carrickfergus - Sep - Oct 11 McConnell Chartered Surveyors
Members Office - Rent 31-Oct-11 £1,590.00 8 West St, Carrickfergus - Nov 11 - Jan 12 McConnell Chartered Surveyors
Members Office - Rent 02-Feb-12 £1,590.00 8 West St, Carrickfergus - Feb - Apr 12 McConnell Chartered Surveyors
Members Office - Repairs & Maintenance 28-Jun-11 £35.00 Carrick Charity Shop - Furniture Removal Stewart Dickson MLA
Members Office - Repairs & Maintenance 28-Jun-11 £22.80 Caters Carrick - Keys Stewart Dickson MLA
Members Office - Repairs & Maintenance 16-Sep-11 £28.70 Caters Carrick - Keys Stewart Dickson MLA
Members Office - Repairs & Maintenance 19-Sep-11 £129.20 B&Q - Loft Insulation Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £469.62 JP Corry - Building Materials Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £269.71 JP Corry - Building Materials Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £42.00 B&Q - Loft Insulation Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £2.00 Caters Carrick - Keys Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £6.58 JP Corry - Building Materials Stewart Dickson MLA
Members Office - Repairs & Maintenance 27-Sep-11 £7.20 JP Corry - Dust Mask Stewart Dickson MLA
Members Office - Repairs & Maintenance 04-Oct-11 £48.45 Andy's Stores - Plastering Materials Stewart Dickson MLA
Members Office - Repairs & Maintenance 04-Oct-11 £51.09 JP Corry - Building Materials Stewart Dickson MLA
Members Office - Repairs & Maintenance 04-Oct-11 £30.00 Window Cleaning Stewart Dickson MLA
Members Office - Repairs & Maintenance 04-Oct-11 £120.00 Waste Collection Services - Skip Hire Stewart Dickson MLA
Members Office - Repairs & Maintenance 18-Oct-11 £115.00 Flowers In The City - Hanging Baskets & Flowers Stewart Dickson MLA
Members Office - Repairs & Maintenance 18-Oct-11 £8.57 JP Corry - Building Supplies Stewart Dickson MLA
Members Office - Repairs & Maintenance 10-Nov-11 £368.93 Decorating & Office Supplies McCunes DIY
Members Office - Repairs & Maintenance 10-Nov-11 £138.50 Plumbing & Building Supplies RN Williams
Members Office - Repairs & Maintenance 23-Nov-11 £303.47 Plumbing Equipment RN Williams
Members Office - Repairs & Maintenance 01-Dec-11 £492.00 Boiler Repair H&A Mechanical Services
Members Office - Repairs & Maintenance 09-Jan-12 £216.46 Plumbing Materials RN Williams
Members Office - Repairs & Maintenance 16-Jan-12 £101.70 Plumbing Equipment RN Williams
Members Office - Repairs & Maintenance 06-Feb-12 £63.00 Decorating Material McCunes DIY
Members Office - Repairs & Maintenance 06-Feb-12 £23.54 Pipe Support Sleeves RN Williams
Members Office - Repairs & Maintenance 13-Mar-12 £60.00 Electrical Equipment Testing RN Williams
Members Office - Repairs & Maintenance 06-Apr-12 £219.22 JP Corry - Building Materials RN Williams
Members Office Equipment - Non Capital 16-Sep-11 £67.00 PC World - Printer Stewart Dickson MLA
Members Office Equipment - Non Capital 04-Oct-11 £305.92 Wall Display Filing System Ink World (Glengormley)
Members Office Equipment - Non Capital 18-Oct-11 £98.39 Corkboards x 3 Ink World (Glengormley)
Members Office Equipment - Non Capital 18-Oct-11 £41.80 Suspension Files x 2 Ink World (Glengormley)
Members Office Equipment - Non Capital 18-Oct-11 £63.99 Whiteboards Ink World (Glengormley)
Members Office Equipment - Non Capital 08-Nov-11 £63.92 Guillotine NI Assembly
Members Office Equipment - Non Capital 08-Nov-11 £159.84 Shredder NI Assembly
Members Office Equipment - Non Capital 16-Feb-12 £321.00 Electrical Goods Brypol Electrical
Members Office Signage 31-Oct-11 £636.00 Sign Custom Graphix
Members Petty Cash 19-Aug-11 £75.00 Initial Payment Stewart Dickson MLA P/C
Members Room Hire 06-Apr-12 £40.00 Constituency Surgeries - Jan - Feb 12 Carnlough Community Assocation
Members Telephones 23-Aug-11 £118.34 Aug 11 British Telecommunications PLC
Members Telephones 15-Nov-11 £67.40 BT - Oct 11 Stewart Dickson MLA
Members Telephones 01-Dec-11 £65.86 BT - Nov 11 Stewart Dickson MLA
Members Telephones 15-Dec-11 £35.35 BT - Dec 11 Stewart Dickson MLA
Members Telephones 17-Jan-12 £31.84 BT - Jan 12 Stewart Dickson MLA
Members Telephones 26-Jan-12 £90.45 BT - Jan 12 Stewart Dickson MLA
Members Website 20-Apr-12 £804.00 Website Work Fleming Steele
Self Employed - Repairs & Maintenance 19-Sep-11 £500.00 Office Maintenance - Sep 11 Peter Graham
Self Employed - Repairs & Maintenance 27-Sep-11 £700.00 Office Renovations Peter Graham
Self Employed - Repairs & Maintenance 11-Oct-11 £1,100.00 Office Renovations Peter Graham
Self Employed - Repairs & Maintenance 06-Feb-12 £20.00 Window Cleaning - Feb 12 RN Williams
Self Employed - Repairs & Maintenance 25-Apr-12 £150.00 Office Repairs - Mar 12 Peter Graham
Self Employed - Secretarial 09-Jan-12 £270.00 Admin Support - Dec 11 - Jan 12 Christopher J Madden
Self Employed - Secretarial 06-Apr-12 £656.20 Research & Admin Work - Mar 12 Christopher J Madden
Stationery Recharge: Consumables 15-Jun-11 £1.75 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £1.49 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £16.37 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £32.17 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.10 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £1.44 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £94.56 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £7.08 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £65.63 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £118.51 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £0.58 Stationery - Mar 12 NI Assembly
Support Staff Costs   £34,853.27 Support Staff Costs  
Total
£67,290.07    

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