Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 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 Office - Cleaning | 22-Aug-16 | £20.00 | CIWC - Window Cleaning - Aug 16 | RN Williams |
| Office Utilities - Water | 21-Jun-16 | £119.13 | NI Water - May 16 - Mar 17 | Stewart Dickson MLA |
| Office Utilities - Gas | 21-Jun-16 | £116.05 | Firmus - Mar - Jun 16 | Stewart Dickson MLA |
| Office Utilities - Gas | 06-Dec-16 | £101.91 | Firmus - Sep - Dec 16 | Stewart Dickson MLA |
| Office Utilities - Gas | 20-Dec-16 | £32.51 | Firmus - Jun - Sep 16 | Stewart Dickson MLA |
| Office Utilities - Gas | 22-Mar-17 | £151.71 | Firmus - Dec 16 - Mar 17 | Stewart Dickson MLA |
| Office Utilities - Gas | 06-Apr-17 | £36.99 | Firmus - Mar 17 | 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 - Electricity | 27-Oct-16 | £101.56 | Airtricity - Aug - Oct 16 | Stewart Dickson MLA |
| Office Utilities - Electricity | 27-Feb-17 | £94.88 | Airtricity - Dec 16 - Feb 17 | Stewart Dickson MLA |
| Members Office - Telephones | 21-Jun-16 | £7.38 | Jun 16 | Atlas Communications |
| Members Office - Telephones | 28-Jul-16 | £6.04 | Jul 16 | Atlas Communications |
| Members Office - Telephones | 08-Aug-16 | £9.14 | Aug 16 | Atlas Communications |
| Members Office - Telephones | 13-Sep-16 | £13.91 | Sep 16 | Atlas Communications |
| Members Office - Telephones | 07-Oct-16 | £6.10 | Oct 16 | Atlas Communications |
| Members Office - Telephones | 17-Nov-16 | £3.22 | Nov 16 | Atlas Communications |
| Members Office - Telephones | 06-Dec-16 | £6.98 | Dec 16 | Atlas Communications |
| Members Office - Telephones | 17-Feb-17 | £12.61 | Feb 17 | Atlas Communications |
| Members Office - Telephones | 13-Mar-17 | £5.41 | Jan 17 | Atlas Communications |
| Members Office - Telephones | 13-Mar-17 | £2.96 | Mar 17 | Atlas Communications |
| Members Office - Security & Fire Safety | 28-Jul-16 | £240.00 | Intruder Alarm | Longmore Electronics Ltd |
| Members Office Equipment - Non Capital | 19-Sep-16 | £26.99 | Lidl - Microwave | Stewart Dickson MLA |
| Members Office Equipment - Non Capital | 14-Oct-16 | £135.00 | Brypol Electrical - Fridge | RN Williams |
| Members Office Equipment - Non Capital | 30-Jan-17 | £39.99 | Brypol - Kettle | RN Williams |
| Members Office Equipment - Non Capital | 30-Jan-17 | £89.99 | Brypol - Microwave | RN Williams |
| Members Office Equipment - Non Capital | 06-Apr-17 | £32.00 | Brypol Electrical - Kettle | RN Williams |
| Members Office Equipment - Non Capital | 06-Apr-17 | £72.00 | Brypol Electrical - Phones x 3 | RN Williams |
| Members Stationery | 16-Jan-17 | £158.36 | Viking - Stationery | RN Williams |
| Members Stationery | 19-Jan-17 | £25.79 | Viking - Stationery | RN Williams |
| Members Stationery | 29-Mar-17 | £381.73 | Viking - Stationery | RN Williams |
| Members Consumables - Ink Cartridges, Toners | 03-Oct-16 | £120.00 | Ink Point - Ink | RN Williams |
| Members Consumables - Ink Cartridges, Toners | 30-Jan-17 | £60.00 | Ink Point - Ink | RN Williams |
| Members Consumables - Ink Cartridges, Toners | 13-Apr-17 | £120.00 | Ink Point - Toner | RN Williams |
| Members ICO Registration | 30-Jun-16 | £35.00 | Aug 16 | RN Williams |
| Sundry Expenditure | 30-Jun-16 | £47.10 | Jun 16 | RN Williams |
| Sundry Expenditure | 30-Jun-16 | £7.18 | May 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 |
| Sundry Expenditure | 22-Nov-16 | £40.16 | Nov 16 | RN Williams |
| Sundry Expenditure | 18-Jan-17 | £27.99 | Jan 17 | RN Williams |
| Sundry Expenditure | 23-Jan-17 | £90.00 | Dec 16 | RN Williams |
| Sundry Expenditure | 23-Jan-17 | £80.00 | Oct 16 | RN Williams |
| Sundry Expenditure | 17-Feb-17 | £41.76 | Jan 17 | RN Williams |
| Sundry Expenditure | 13-Mar-17 | £74.00 | Feb 17 | RN Williams |
| Sundry Expenditure | 13-Mar-17 | £100.00 | Mar 17 | RN Williams |
| Recharge: Consumables | 06-Apr-17 | £478.32 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £194.45 | Mar 17 | NI Assembly |
| Total | £4,242.09 |
