Stewart Dickson - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 07-Apr-17 £134.68 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 07-Jun-17 £92.37 Firmus - Mar - Jun 17 Stewart Dickson MLA
Office Utilities - Electricity 11-Apr-17 £86.42 Airtricity - Feb - Apr 17 Stewart Dickson MLA
Office Utilities - Electricity 26-Jun-17 £103.95 Airtricity - Apr - Jun 17 Stewart Dickson MLA
Members Office - Telephones 06-Apr-17 £9.31 Apr 17 Atlas Communications
Members Office - Telephones 07-Jun-17 £5.90 Jun 17 Atlas Communications
Sundry Expenditure 07-Jun-17 £83.17 Apr 17 RN Williams
Sundry Expenditure 22-Jun-17 £94.12 May 17 RN Williams
Sundry Expenditure 26-Jun-17 £100.00 Jun 17 Stewart Dickson MLA
Constituency Office Operating Expenses Total £709.92    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more