Stewart Dickson - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 11-Aug-17 £36.00 CIWC - Window Cleaning - Aug 17 RN Williams
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
Office Utilities - Electricity 24-Aug-17 £81.56 Airtricity - Jun - Aug 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
Members Office - Telephones 27-Jul-17 £11.41 Jul 17 Atlas Communications
Members Office - Telephones 04-Aug-17 £6.43 Aug 17 Atlas Communications
Members Office - Telephones 12-Sep-17 £7.34 May 17 Atlas Communications
Members Office - Telephones 22-Sep-17 £7.51 Sep 17 Atlas Communications
Members Office - Security & Fire Safety 27-Jul-17 £240.00 Alarm & monitoring - Jul 17 Longmore Electronics Ltd
Members ICO Registration 29-Jun-17 £35.00 Jun 17 RN Williams
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
Sundry Expenditure 04-Aug-17 £97.62 Jul 17 RN Williams
  Total £1,232.79    

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