Stewart Dickson - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising -  Newsletters 09-Oct-15 £1,263.78 Distribution Royal Mail Group Ltd
Members Advertising -  Newsletters 19-Oct-15 £1,275.00 Printing Antrim Printers
Members Advertising -  Newsletters 03-Nov-15 £604.00 Distribution Platform Media
Members Consumables - Ink Cartridges, Toners 30-Jun-15 £69.99 Ink Point - Ink RN Williams
Members ICO Registration 30-Jun-15 £35.00 ICO - Data Protection Registration RN Williams
Members IT and Phone Accessories 03-Aug-15 £15.00 Fones Etc - Mobile Phone Cover RN Williams
Members Mobiles 21-May-15 £102.30 Vodafone - Apr 15 Stewart Dickson MLA
Members Mobiles 27-May-15 £52.78 Vodafone - May 15 Stewart Dickson MLA
Members Mobiles 25-Jun-15 £82.64 Vodafone - Jun 15 Stewart Dickson MLA
Members Mobiles 31-Jul-15 £87.32 Vodafone - Jul 15 Stewart Dickson MLA
Members Mobiles 24-Aug-15 £92.19 Vodafone - Aug 15 Stewart Dickson MLA
Members Mobiles 21-Sep-15 £59.00 Vodafone - Sep 15 Stewart Dickson MLA
Members Mobiles 19-Oct-15 £71.52 Vodafone - Oct 15 Stewart Dickson MLA
Members Mobiles 23-Nov-15 £95.30 Vodafone - Nov 15 Stewart Dickson MLA
Members Mobiles 08-Jan-16 £73.60 Vodafone - Dec 15 Stewart Dickson MLA
Members Office - Electricity 20-Apr-15 £119.73 Airtricity - Feb - Apr 15 Stewart Dickson MLA
Members Office - Electricity 24-Jun-15 £61.20 Airtricity - Apr - Jun 15 Stewart Dickson MLA
Members Office - Electricity 14-Aug-15 £270.17 Airtricity - Jun - Aug 15 Stewart Dickson MLA
Members Office - Electricity 08-Jan-16 £22.77 Airtricity - Oct - Dec 15 Stewart Dickson MLA
Members Office - Rates 20-Apr-15 £312.65 97D Main St, Larne Land & Property Services
Members Office - Rates 20-Apr-15 £3,698.31 8 West St, Carrickfergus Land & Property Services
Members Office - Rent 06-May-15 £300.00 97c Main St, Larne - May - Jul 15 Hebron Properties
Members Office - Rent 06-May-15 £1,500.00 8 West St, Carrickfergus - May - Jul 15 McConnell Chartered Surveyors
Members Office - Rent 03-Aug-15 £300.00 97c Main St, Larne - Aug - Oct 15 Hebron Properties
Members Office - Rent 03-Aug-15 £1,500.00 8 West St, Carrickfergus - Aug - Oct 15 McConnell Chartered Surveyors
Members Office - Rent 03-Nov-15 £300.00 97c Main St, Larne - Nov - Jan 15 Hebron Properties
Members Office - Rent 03-Nov-15 £1,500.00 8 West St, Carrickfergus - Nov - Jan 15 McConnell Chartered Surveyors
Members Office - Rent 03-Feb-16 £300.00 97c Main St, Larne - Feb - Apr 16 Hebron Properties
Members Office - Rent 03-Feb-16 £1,500.00 8 West St, Carrickfergus - Feb - Apr 16 McConnell Chartered Surveyors
Members Office - Repairs & Maintenance 31-Jul-15 £240.00 Alarm Maintenance Longmore Electronics Ltd
Members Office - Service Charges 06-May-15 £30.00 97c Main St, Larne - May - Jul 15 Hebron Properties
Members Office - Service Charges 06-May-15 £90.00 8 West St, Carrickfergus - May - Jul 15 McConnell Chartered Surveyors
Members Office - Service Charges 03-Aug-15 £30.00 97c Main St, Larne - Aug - Oct 15 Hebron Properties
Members Office - Service Charges 03-Aug-15 £90.00 8 West St, Carrickfergus - Aug - Oct 15 McConnell Chartered Surveyors
Members Office - Service Charges 03-Nov-15 £30.00 97c Main St, Larne - Nov 15 - Jan 16 Hebron Properties
Members Office - Service Charges 03-Nov-15 £90.00 8 West St, Carrickfergus - Nov 15 - Jan 16 McConnell Chartered Surveyors
Members Office - Service Charges 03-Feb-16 £30.00 97c Main St, Larne - Feb - Apr 16 Hebron Properties
Members Office - Service Charges 03-Feb-16 £90.00 8 West St, Carrickfergus - Feb - Apr 16 McConnell Chartered Surveyors
Members Postage Cost 04-Aug-15 £250.20 Aug 15 RN Williams
Members Software Maintenance 03-Nov-15 £175.00 Casework Network Maintenance - Jul 15 - Jun 16 Datatrans Ltd
Members Software Maintenance 16-Dec-15 £165.00 Casework Network Maintenance - Dec 15 - Nov 16 Datatrans Ltd
Members Telephones 21-May-15 £9.50 May 15 Atlas Communications
Members Telephones 22-Jun-15 £11.84 Jun 15 Atlas Communications
Members Telephones 14-Aug-15 £5.57 Aug 15 Atlas Communications
Members Telephones 21-Sep-15 £11.90 Sep 15 Atlas Communications
Members Telephones 20-Oct-15 £6.40 Jul 15 Atlas Communications
Members Telephones 20-Oct-15 £7.04 Oct 15 Atlas Communications
Members Telephones 09-Nov-15 £10.84 Nov 15 Atlas Communications
Members Telephones 09-Dec-15 £5.05 Dec 15 Atlas Communications
Members Telephones 11-Jan-16 £4.52 Jan 16 Atlas Communications
Members Website 20-Apr-15 £216.00 Hosting & Domain Name - Apr 15 - Mar 16 Pale Blue Dot
Members Office - Oil, Fuel 05-Jun-15 £138.62 Firmus - Gas - Mar - Jun 15 Stewart Dickson MLA
Members Office - Oil, Fuel 18-Sep-15 £58.45 Firmus - Gas - Jun - Sep 15 Stewart Dickson MLA
Members Office - Oil, Fuel 09-Dec-15 £97.40 Firmus - Gas - Sep - Dec 15 Stewart Dickson MLA
Members Office Utilities 20-Apr-15 £131.80 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 21-Jan-16 £194.40 Jan 16 NI Assembly
Members Consumables 01-Jun-15 £24.99 Viking - Office Supplies RN Williams
Members Consumables 01-Jun-15 £362.27 Viking - Stationery RN Williams
Members Consumables 24-Jun-15 £20.95 One Stop Shop - Office Supplies RN Williams
Members Consumables 03-Jul-15 £29.35 OSNI - Ordinance Survey Map RN Williams
Members Consumables 18-Aug-15 £7.50 Brypol Electrical - Extension Lead RN Williams
Members Consumables 27-Aug-15 £13.20 Copyworld - Map Lamination RN Williams
Members Consumables 17-Nov-15 £26.44 B&Q - Pest Control RN Williams
Support Staff Salary Costs   £46,987.35 Support Staff Salary Costs  
Support Staff Other Costs   £1,805.17 Support Staff Other Costs  
  Total £67,161.00    

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