Stewart Dickson - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Recruitment Costs | 17-Dec-14 | £138.96 | Larne Times - Nov 14 | RN Williams |
| Members Advertising - Newsletters | 25-Feb-15 | £2,848.20 | Newsletter - Distribution - Feb 15 | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 09-Mar-15 | £670.00 | Printing - Feb 15 | GPS |
| Members Consumables | 02-Jun-14 | £71.94 | Viking - Stationery | RN Williams |
| Members Consumables | 06-Aug-14 | £47.98 | Viking - Office Supplies | RN Williams |
| Members Consumables | 27-Jan-15 | £30.23 | Amazon - Monitor Stand x 2 | RN Williams |
| Members Consumables | 27-Jan-15 | £24.00 | Amazon - Name Badges | RN Williams |
| Members Consumables | 27-Jan-15 | £59.97 | Amazon - Wireless Keyboard x 3 | RN Williams |
| Members Consumables | 27-Jan-15 | £5.00 | Brypol Electrical - Office Supplies | RN Williams |
| Members Consumables | 27-Jan-15 | £35.00 | One Stop Shop - Office Supplies | RN Williams |
| Members Consumables | 11-Feb-15 | £10.82 | McCune's DIY - Office Supplies | RN Williams |
| Members Consumables | 17-Feb-15 | £26.38 | Vistaprint - Stationery | Chris Buchanan |
| Members Consumables | 09-Mar-15 | £6.00 | One Stop Shop - Office Supplies | RN Williams |
| Members IT Software - Non-Capital | 08-Oct-14 | £160.00 | Software Upgrades & Updates | Election Agents Record System |
| Members IT Software - Non-Capital | 17-Feb-15 | £49.99 | Amazon - PagePlus Desktop Publisher | Stewart Dickson MLA |
| Members Mobiles | 02-Jun-14 | £73.90 | Vodafone - Apr 14 | Stewart Dickson MLA |
| Members Mobiles | 02-Jun-14 | £50.94 | Vodafone - May 14 | Stewart Dickson MLA |
| Members Mobiles | 20-Jun-14 | £64.38 | Vodafone - Jun 14 | Stewart Dickson MLA |
| Members Mobiles | 23-Jul-14 | £56.08 | Vodafone - Jul 14 | Stewart Dickson MLA |
| Members Mobiles | 11-Sep-14 | £88.32 | Vodafone - Aug 14 | Stewart Dickson MLA |
| Members Mobiles | 08-Oct-14 | £65.78 | Vodafone - Sep 14 | Stewart Dickson MLA |
| Members Mobiles | 04-Nov-14 | £56.38 | Vodafone - Oct 14 | Stewart Dickson MLA |
| Members Mobiles | 16-Dec-14 | £82.06 | Vodafone - Nov 14 | Stewart Dickson MLA |
| Members Mobiles | 19-Dec-14 | £48.43 | Vodafone - Dec 14 | Stewart Dickson MLA |
| Members Mobiles | 27-Jan-15 | £58.51 | Vodafone - Jan 15 | Stewart Dickson MLA |
| Members Mobiles | 23-Feb-15 | £45.62 | Vodafone - Feb 15 | Stewart Dickson MLA |
| Members Office - Electricity | 17-Jun-14 | £102.49 | Airtricity - Apr - Jun 14 | Stewart Dickson MLA |
| Members Office - Electricity | 22-Aug-14 | £73.13 | Airtricity - Jun - Aug 14 | Stewart Dickson MLA |
| Members Office - Electricity | 16-Oct-14 | £86.34 | Airtricity - Aug - Oct 14 | Stewart Dickson MLA |
| Members Office - Electricity | 17-Dec-14 | £99.23 | Airtricity - Oct - Dec 14 | Stewart Dickson MLA |
| Members Office - Electricity | 13-Feb-15 | £119.95 | Airtricity - Dec 14 - Feb 15 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 17-Jun-14 | £177.44 | Firmus - Gas - Mar - Jun 14 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 08-Oct-14 | £4.53 | Firmus - Gas - Jun - Sep 14 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 12-Feb-15 | £169.75 | Firmus - Gas - Sep - Dec 14 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 09-Mar-15 | £243.10 | Firmus - Gas - Dec 14 - Mar 15 | Stewart Dickson MLA |
| Members Office - Rates | 04-Apr-14 | £301.85 | 97c Main St, Larne - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 04-Apr-14 | £5,013.14 | 8 West St, Carrickfergus - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £300.00 | 97c Main St, Larne - May - Jul 14 | Hebron Properties |
| Members Office - Rent | 01-May-14 | £1,590.00 | 8 West St, Carrickfergus - May - Jul 14 | McConnell Chartered Surveyors |
| Members Office - Rent | 01-Aug-14 | £300.00 | 97c Main St, Larne - Aug - Oct 14 | Hebron Properties |
| Members Office - Rent | 01-Aug-14 | £1,590.00 | 8 West St, Carrickfergus - Aug - Oct 14 | McConnell Chartered Surveyors |
| Members Office - Rent | 03-Nov-14 | £300.00 | 97c Main St, Larne - Nov 14 - Jan 15 | Hebron Properties |
| Members Office - Rent | 03-Nov-14 | £1,590.00 | 8 West St, Carrickfergus - Nov 14 - Jan 15 | McConnell Chartered Surveyors |
| Members Office - Rent | 03-Feb-15 | £300.00 | 97c Main St, Larne - Feb - Apr 15 | Hebron Properties |
| Members Office - Rent | 03-Feb-15 | £1,590.00 | 8 West St, Carrickfergus - Feb - Apr 15 | McConnell Chartered Surveyors |
| Members Office - Repairs & Maintenance | 23-Jul-14 | £240.00 | Alarm Maintenance | Longmore Electronics Ltd |
| Members Office - Repairs & Maintenance | 25-Feb-15 | £60.00 | Brazier Gas Services - Safety Inspection | RN Williams |
| Members Office - Service Charges | 01-May-14 | £30.00 | 97c Main St, Larne - May - Jul 14 | Hebron Properties |
| Members Office - Service Charges | 01-May-14 | £90.00 | 8 West St, Carrickfergus - May - Jul 14 | McConnell Chartered Surveyors |
| Members Office - Service Charges | 01-Aug-14 | £30.00 | 97c Main St, Larne - Aug - Oct 14 | Hebron Properties |
| Members Office - Service Charges | 01-Aug-14 | £90.00 | 8 West St, Carrickfergus - Aug - Oct 14 | McConnell Chartered Surveyors |
| Members Office - Service Charges | 03-Nov-14 | £30.00 | 97c Main St, Larne - Nov 14 - Jan 15 | Hebron Properties |
| Members Office - Service Charges | 03-Nov-14 | £90.00 | 8 West St, Carrickfergus - Nov 14 - Jan 15 | McConnell Chartered Surveyors |
| Members Office - Service Charges | 03-Feb-15 | £30.00 | 97c Main St, Larne - Feb 15 | Hebron Properties |
| Members Office - Service Charges | 03-Feb-15 | £90.00 | 8 West St, Carrickfergus - Feb 15 | McConnell Chartered Surveyors |
| Members Office - Utilities | 04-Apr-14 | £124.00 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 27-Jan-15 | £24.99 | Poundstretcher - Electric Heater | Stewart Dickson MLA |
| Members Postage Cost | 20-Jun-14 | £100.17 | Jun 14 | RN Williams |
| Members Registration & Membership | 23-Jul-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 12-Mar-15 | £160.00 | Casework Network Maintenance - Dec 14 - Nov 15 | Datatrans Ltd |
| Members Telephones | 02-Jun-14 | £11.14 | Apr 14 | Atlas Communications |
| Members Telephones | 30-Jun-14 | £9.68 | Jun 14 | Atlas Communications |
| Members Telephones | 23-Jul-14 | £52.18 | BT - Jul 14 | Stewart Dickson MLA |
| Members Telephones | 23-Jul-14 | £14.00 | Jul 14 | Atlas Communications |
| Members Telephones | 06-Aug-14 | £9.58 | May 14 | Atlas Communications |
| Members Telephones | 08-Aug-14 | £6.72 | Jul 14 | Atlas Communications |
| Members Telephones | 08-Oct-14 | £14.03 | Sep 14 | Atlas Communications |
| Members Telephones | 16-Oct-14 | £10.67 | Oct 14 | Atlas Communications |
| Members Telephones | 18-Nov-14 | £9.38 | Nov 14 | Atlas Communications |
| Members Telephones | 17-Dec-14 | £6.89 | Dec 14 | Atlas Communications |
| Members Telephones | 27-Jan-15 | £8.64 | Jan 15 | Atlas Communications |
| Members Telephones | 11-Feb-15 | £9.00 | Feb 15 | Atlas Communications |
| Members Telephones | 12-Mar-15 | £7.99 | Mar 15 | Atlas Communications |
| Recharge: Consumables | 23-Feb-15 | £1.67 | Feb 15 | NI Assembly |
| Support Staff Salary Costs | £47,131.33 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,885.11 | Support Staff Other Costs | ||
| Total | £69,237.99 |
