Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 02 Sep 16 | £248.36 | Viking - Chairs x 3 | RN Williams |
| Members ICO Registration | 30 Jun 16 | £35.00 | Aug 16 | RN Williams |
| Members Office - Cleaning | 22 Aug 16 | £20.00 | CIWC - Window Cleaning - Aug 16 | RN Williams |
| Members Office - Security & Fire Safety | 28 Jul 16 | £240.00 | Intruder Alarm | Longmore Electronics Ltd |
| Members Office - Telephones | 21 Jun 16 | £7.38 | Jun 15 | Atlas Communications |
| Members Office - Telephones | 28 Jul 16 | £6.04 | Jul 16 | Atlas Communications |
| Members Office - Telephones | 08 Aug 16 | £9.14 | Jul 16 | Atlas Communications |
| Members Office - Telephones | 13 Sep 16 | £13.91 | Sep 16 | Atlas Communications |
| Members Office Equipment - Non Capital | 19 Sep 16 | £26.99 | Lidl - Microwave | Stewart Dickson MLA |
| Office Utilities - Gas | 21 Jun 16 | £116.05 | Firmus - Mar - Jun 16 | Stewart Dickson MLA |
| Office Utilities - Electricity | 30 Jun 16 | £97.84 | Airtricity - Apr - Jun 16 | Stewart Dickson MLA |
| Office Utilities - Electricity | 31 Aug 16 | £93.15 | Airtricity - Jun - Aug 16 | Stewart Dickson MLA |
| Office Utilities - Water | 21 Jun 16 | £119.13 | NI Water - May 16 - Mar 17 | Stewart Dickson MLA |
| Sundry Expenditure | 30 Jun 16 | £7.18 | May 16 | RN Williams |
| Sundry Expenditure | 30 Jun 16 | £47.10 | Jun 16 | RN Williams |
| Sundry Expenditure | 22 Aug 16 | £90.00 | Aug 16 | RN Williams |
| Sundry Expenditure | 22 Aug 16 | £90.00 | Jul 16 | RN Williams |
| Sundry Expenditure | 26 Sep 16 | £56.44 | Sep 16 | RN Williams |
| Constituency Office Operating Expenses | Total | £1,323.71 |
