Stewart Dickson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 23-May-12 £290.00 Carpet Martin Phillips Carpets Ltd (Newtow
Capital - Furniture Purchase 11-Jun-12 £209.40 Blinds Acorn Blinds
Members Consumables 20-Jun-12 £3.49 Caskers - Office Supplies RN Williams
Members Consumables 09-Jul-12 £16.27 One Stop Shop - Office Supplies RN Williams
Members Consumables 04-Sep-12 £28.04 One Stop Shop - Office Supplies RN Williams
Members Furniture - Non Capital 11-Jun-12 £55.00 Sofa & Armchair K McRandle
Members IT Equipment - Non Capital 19-Sep-12 £8.99 Maplin - USB Adaptor Stewart Dickson MLA
Members Mobiles 23-Apr-12 £80.97 Vodafone - Apr 12 Stewart Dickson MLA
Members Mobiles 30-Apr-12 £15.00 Fones Etc - Mobile Phone Accessories RN Williams
Members Mobiles 22-May-12 £61.58 Vodafone - May 12 Stewart Dickson MLA
Members Mobiles 26-Jun-12 £62.24 Vodafone - Jun 12 Stewart Dickson MLA
Members Mobiles 19-Jul-12 £52.15 Vodafone - Jul 12 Stewart Dickson MLA
Members Mobiles 19-Sep-12 £59.07 Vodafone - Aug 12 Stewart Dickson MLA
Members Office - Electricity 18-Apr-12 £38.40 Airtricity - Feb - Mar 12 Stewart Dickson MLA
Members Office - Electricity 23-May-12 £58.21 Airtricity - Mar - May 12 Stewart Dickson MLA
Members Office - Electricity 18-Jul-12 £82.11 May - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Sep-12 £117.22 Airtricity - Sep 12 Stewart Dickson MLA
Members Office - Oil, Fuel 20-Jun-12 £71.41 Firmus - Gas - Mar - Jun 12 Stewart Dickson MLA
Members Office - Rates 18-Apr-12 £4,800.38 8 West St, Carrickfergus, Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 02-May-12 £1,500.00 8 West St, Carrickfergus - May - Jul 12 McConnell Chartered Surveyors
Members Office - Rent 21-May-12 £300.00 97C Main St, Larne - May - Jul 12 Hebron Properties
Members Office - Rent 01-Aug-12 £300.00 97C Main St, Larne - Aug - Oct 12 Hebron Properties
Members Office - Rent 01-Aug-12 £1,500.00 8 West St, Carrickfergus - Aug - Oct 12 McConnell Chartered Surveyors
Members Office - Repairs & Maintenance 03-May-12 £34.00 Caters Carrick - Keys RN Williams
Members Office - Repairs & Maintenance 03-May-12 £40.00 Sullatober Building Supplies - Cement RN Williams
Members Office - Repairs & Maintenance 23-May-12 £28.70 Allen Interiors - Wallpaper RN Williams
Members Office - Repairs & Maintenance 11-Jun-12 £28.29 B&Q - Smoke Alarms RN Williams
Members Office - Repairs & Maintenance 11-Jun-12 £43.00 Larne Lock & Key Centre - Office Keys RN Williams
Members Office - Repairs & Maintenance 20-Jun-12 £11.00 Caters - Keys RN Williams
Members Office - Repairs & Maintenance 09-Jul-12 £29.00 McCunes - DIY - Decorating Supplies RN Williams
Members Office - Repairs & Maintenance 04-Sep-12 £45.00 Sullatober - Building Materials RN Williams
Members Office - Service Charges 02-May-12 £90.00 8 West St, Carrickfergus - May - Jul 12 McConnell Chartered Surveyors
Members Office - Service Charges 21-May-12 £30.00 97C Main St, Larne - May - Jul 12 Hebron Properties
Members Office - Service Charges 01-Aug-12 £30.00 97C Main St, Larne - Aug - Sep 12 Hebron Properties
Members Office - Service Charges 01-Aug-12 £90.00 8 West St, Carrickfergus - Aug - Oct 12 McConnell Chartered Surveyors
Members Office - Utilities 19-Sep-12 £118.11 May 12 - Mar 13 Northern Ireland Water
Members Office Signage 09-Aug-12 £468.00 Sign Custom Graphix
Members Postage Cost 27-Apr-12 £247.60 Apr 12 RN Williams
Members Postage Cost 02-Jul-12 £3.20 Jun 12 RN Williams
Members Registration & Membership 09-Aug-12 £35.00 ICO - Data Protection Registration RN Williams
Members Room Hire 01-Aug-12 £37.50 Constituency Surgeries - Jun - Jul 12 Glenarm Community Council
Members Telephones 18-Apr-12 £67.12 BT - Apr 12 Stewart Dickson MLA
Members Telephones 25-Apr-12 £111.76 BT - Apr 12 Stewart Dickson MLA
Members Telephones 24-Jul-12 £96.69 BT - Jul 12 Stewart Dickson MLA
Members Telephones 04-Sep-12 £30.49 BT - Aug 12 Stewart Dickson MLA
Members Website 27-Apr-12 £796.00 Website Construction Fleming Steele
Self Employed - Repairs & Maintenance 25-Apr-12 £300.00 Laying Paving Stones At Rear Of Office Peter Graham
Self Employed - Secretarial 11-Jun-12 £152.00 Research & Admin Assistance - May 12 Ms Jill Macartney
Self Employed - Secretarial 02-Jul-12 £243.20 Research & Admin Assistance - Jun 12 Ms Jill Macartney
Self Employed - Secretarial 01-Aug-12 £182.40 Research & Admin Assistance - Jul 12 Ms Jill Macartney
Self Employed - Secretarial 05-Sep-12 £212.80 Research & Admin Assistance - Aug 12 Ms Jill Macartney
Support Staff Salary Costs   £23,372.92 Support Staff Costs  
Support Staff Other Costs   £551.09 Support Staff Other Costs  
 
Total
£37,234.80    

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