Stewart Dickson - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 27-Aug-13 £823.20 CCTV System Longmore Electronics Ltd
Members Advertising - Newsletters 27-Jan-14 £1,208.00 Printing GPS
Members Advertising - Newsletters 31-Jan-14 £2,708.03 Distribution Royal Mail Group Ltd
Members Consumables 13-Jun-13 £24.00 Tesco - Office Supplies RN Williams
Members Consumables 05-Aug-13 £63.14 One Stop Shop - Office Supplies RN Williams
Members Consumables 12-Aug-13 £25.00 Larne Lock & Key - Keys RN Williams
Members Consumables 29-Aug-13 £50.00 Robinsons Shoes - Key Pouch x 3 RN Williams
Members Consumables 24-Sep-13 £1.99 Bells - Stationery RN Williams
Members Consumables 24-Sep-13 £24.14 One Stop Shop - Office Supplies RN Williams
Members Consumables 14-Oct-13 £14.06 One Stop Shop - Office Supplies RN Williams
Members Consumables 16-Oct-13 £39.00 Brypol Electrical - Office Supplies RN Williams
Members Consumables 03-Dec-13 £16.39 One Stop Shop - Office Supplies RN Williams
Members Equipment Maintenance 04-Nov-13 £15.00 The Phone Shop - Mobile Phone Repair RN Williams
Members Furniture - Non Capital 13-Jun-13 £88.00 JHC Hardware - Worktops RN Williams
Members Furniture - Non Capital 23-Aug-13 £229.57 Corkboards x 7 Ink World Glengormley
Members Furniture - Non Capital 23-Aug-13 £319.20 Folding Tables x 4 Ink World Glengormley
Members Furniture - Non Capital 23-Aug-13 £31.99 Whiteboard Ink World Glengormley
Members IT Equipment - Non Capital 27-Jan-14 £40.29 Amazon - USB Storage Mr Gavin Norris
Members IT Software - Non-Capital 31-Jan-14 £150.00 Software Upgrades & Updates Election Agents Record System
Members Mobiles 22-Apr-13 £75.34 Vodafone - Apr 13 Stewart Dickson MLA
Members Mobiles 03-Jun-13 £67.07 Vodafone - May 13 Stewart Dickson MLA
Members Mobiles 25-Jun-13 £73.99 Vodafone - Jun 13 Stewart Dickson MLA
Members Mobiles 17-Jul-13 £52.59 Vodafone - Jul 13 Stewart Dickson MLA
Members Mobiles 23-Aug-13 £70.29 Vodafone - Aug 13 Stewart Dickson MLA
Members Mobiles 24-Sep-13 £52.14 Vodafone - Sep 13 Stewart Dickson MLA
Members Mobiles 21-Oct-13 £54.58 Vodafone - Oct 13 Stewart Dickson MLA
Members Mobiles 03-Dec-13 £86.11 Vodafone - Nov 13 Stewart Dickson MLA
Members Mobiles 07-Jan-14 £59.12 Vodafone - Dec 13 Stewart Dickson MLA
Members Mobiles 27-Jan-14 £63.42 Vodafone - Jan 14 Stewart Dickson MLA
Members Newspapers 24-Sep-13 £1.30 Sep 13 RN Williams
Members Office - Electricity 18-Apr-13 £6.89 Airtricity - Feb - Apr 13 Stewart Dickson MLA
Members Office - Electricity 19-Jun-13 £8.24 Airtricity - Apr - Jun 13 Stewart Dickson MLA
Members Office - Electricity 23-Aug-13 £97.60 Airtricity - Jun - Aug 13 Stewart Dickson MLA
Members Office - Electricity 16-Oct-13 £127.01 Airtricity - Aug - Oct 13 Stewart Dickson MLA
Members Office - Electricity 07-Jan-14 £203.75 Airtricity - Oct - Dec 13 Stewart Dickson MLA
Members Office - Oil, Fuel 27-Jan-14 £91.26 Firmus - Gas - Sep - Dec 13 Stewart Dickson MLA
Members Office - Rates 31-Jul-13 £363.81 97c Main St, Larne - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 23-Aug-13 £3,269.95 8 West St, Carrickfergus - Aug 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £300.00 97c Main St, Larne - May - Jul 13 Hebron Properties
Members Office - Rent 05-Aug-13 £300.00 97c Main St, Larne - Aug - Oct 13 Hebron Properties
Members Office - Rent 05-Aug-13 £1,500.00 8 West St, Carrickfergus - Aug - Oct 13 McConnell Chartered Surveyors
Members Office - Rent 04-Nov-13 £300.00 97c Main St, Larne - Nov 13 - Jan 14 Hebron Properties
Members Office - Rent 04-Nov-13 £1,500.00 8 West St, Carrickfergus - Nov 13 - Jan 14 McConnell Chartered Surveyors
Members Office - Rent 03-Feb-14 £300.00 97c Main St, Larne - Feb - Apr 14 Hebron Properties
Members Office - Rent 03-Feb-14 £1,000.00 8 West St, Carrickfergus - Feb - Apr 14 McConnell Chartered Surveyors
Members Office - Repairs & Maintenance 01-May-13 £8.00 Caters - Keys RN Williams
Members Office - Repairs & Maintenance 20-May-13 £11.00 Sullatober - Building Supplies RN Williams
Members Office - Repairs & Maintenance 13-Jun-13 £49.99 Johnstone Paints - Paint RN Williams
Members Office - Repairs & Maintenance 13-Jun-13 £60.00 Sullatober - Building Supplies RN Williams
Members Office - Repairs & Maintenance 17-Jun-13 £20.00 Caters - Keys RN Williams
Members Office - Repairs & Maintenance 28-Jun-13 £3.00 Casker - Screws RN Williams
Members Office - Repairs & Maintenance 28-Jun-13 £120.00 Woodburn Engineering - Security Grills RN Williams
Members Office - Repairs & Maintenance 01-Jul-13 £224.40 Security System Maintenance Longmore Electronics Ltd
Members Office - Repairs & Maintenance 05-Aug-13 £22.90 Havlins - Keys RN Williams
Members Office - Repairs & Maintenance 05-Aug-13 £25.50 McCunes DIY - Decorating Supplies RN Williams
Members Office - Repairs & Maintenance 12-Aug-13 £228.00 Door Latches & Plates Longmore Electronics Ltd
Members Office - Repairs & Maintenance 23-Aug-13 £4.00 Caters Carrick - Keys RN Williams
Members Office - Repairs & Maintenance 23-Aug-13 £96.12 JP Corry - Roof Insulation RN Williams
Members Office - Repairs & Maintenance 16-Oct-13 £36.65 McCune's DIY - Building Materials RN Williams
Members Office - Repairs & Maintenance 07-Jan-14 £35.00 McCunes DIY - Decorating Supplies RN Williams
Members Office - Service Charges 01-May-13 £30.00 97c Main St, Larne - May - Jul 13 Hebron Properties
Members Office - Service Charges 05-Aug-13 £30.00 97c Main St, Larne - Aug - Oct 13 Hebron Properties
Members Office - Service Charges 05-Aug-13 £90.00 8 West St, Carrickfergus - Aug - Oct 13 McConnell Chartered Surveyors
Members Office - Service Charges 04-Nov-13 £30.00 97c Main St, Larne - Nov 13 - Jan 14 Hebron Properties
Members Office - Service Charges 04-Nov-13 £90.00 8 West St, Carrickfergus - Nov 13 - Jan 14 McConnell Chartered Surveyors
Members Office - Service Charges 03-Feb-14 £30.00 97c Main St, Larne - Feb - Apr 14 Hebron Properties
Members Office - Service Charges 03-Feb-14 £60.00 8 West St, Carrickfergus - Feb - Apr 14 McConnell Chartered Surveyors
Members Office - Utilities 23-Aug-13 £43.81 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment - Non Capital 07-Jan-14 £149.90 Mobile Signal UK - Signal Booster Stewart Dickson MLA
Members Petty Cash 14-May-13 (£75.00) Return of Petty Cash Stewart Dickson MLA P/C
Members Postage Cost 12-Aug-13 £246.00 Aug 13 RN Williams
Members Registration & Membership 05-Aug-13 £35.00 ICO - Data Protection Registration RN Williams
Members Software Maintenance 18-Feb-14 £160.00 Casework Network Maintenance - Dec 13 - Nov 14 Datatrans Ltd
Members Telephones 18-Apr-13 £21.80 Apr 13 Atlas Communications
Members Telephones 20-May-13 £26.95 May 13 Atlas Communications
Members Telephones 17-Jun-13 £18.26 Jun 13 Atlas Communications
Members Telephones 31-Jul-13 £22.49 Jul 13 Atlas Communications
Members Telephones 23-Aug-13 £23.33 Aug 13 Atlas Communications
Members Telephones 02-Sep-13 £60.00 Aug 13 Atlas Communications
Members Telephones 24-Sep-13 £19.84 Sep 13 Atlas Communications
Members Telephones 16-Oct-13 £7.88 Oct 13 Atlas Communications
Members Telephones 03-Dec-13 £17.45 Nov 13 Atlas Communications
Members Telephones 07-Jan-14 £21.59 Dec 13 Atlas Communications
Members Telephones 27-Jan-14 £23.89 Dec 13 Atlas Communications
Members Telephones 10-Mar-14 £21.25 Feb 14 Atlas Communications
Recharge: Consumables 06-May-14 £11.58 Mar 14 NI Assembly
Self Employed - Secretarial 01-May-13 £227.50 Research & Admin Assistance - Apr 13 Ms Jill Macartney
Self Employed - Secretarial 14-Jun-13 £278.55 Research & Admin Assistance - May 13 Ms Jill Macartney
Self Employed - Secretarial 01-Jul-13 £185.70 Research & Admin Assistance - Jun 13 Ms Jill Macartney
Self Employed - Secretarial 05-Aug-13 £185.70 Research & Admin Assistance - Jul 13 Ms Jill Macartney
Self Employed - Secretarial 02-Sep-13 £216.65 Research & Admin Assistance - Aug 13 Ms Jill Macartney
Self Employed - Secretarial 02-Oct-13 £92.85 Research & Admin Assistance - Sep 13 Ms Jill Macartney
Self Employed - Secretarial 14-Oct-13 £92.85 Research & Admin Assistance - Sep 13 Ms Jill Macartney
Self Employed - Secretarial 04-Nov-13 £247.60 Research & Admin Assistance - Oct 13 Ms Jill Macartney
Self Employed - Secretarial 11-Dec-13 £216.65 Research & Admin Assistance - Nov 13 Ms Jill Macartney
Self Employed - Secretarial 07-Jan-14 £123.80 Research & Admin Assistance - Dec 13 Ms Jill Macartney
Support Staff Salary Costs £48,799.92 Support Staff Costs
Support Staff Other Costs £2,654.19 Support Staff Other Costs
Total
£71,378.00

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