Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 08-Oct-19 | £45.50 | Homebase - Door Mats x 4 | RN Williams |
| Members Office - Cleaning | 15-Oct-19 | £80.00 | Elite Cleaning - Carpet Cleaning - Oct 19 | RN Williams |
| Office Utilities - Gas | 06-Jun-19 | £262.22 | Firmus - Mar - Jun 19 | Stewart Dickson MLA |
| Office Utilities - Gas | 17-Sep-19 | £110.89 | Firmus - Jun - Sep 19 | Stewart Dickson MLA |
| Office Utilities - Electricity | 06-Jun-19 | £174.45 | Airtricity - Feb - Apr 19 | Stewart Dickson MLA |
| Office Utilities - Electricity | 28-Jun-19 | £106.72 | Airtricity - Apr - Jun 19 | Stewart Dickson MLA |
| Office Utilities - Electricity | 29-Aug-19 | £210.87 | Airtricity - Jun - Aug 19 | Stewart Dickson MLA |
| Office Utilities - Electricity | 25-Oct-19 | £38.13 | Airtricity - Aug - Oct 19 | Stewart Dickson MLA |
| Members Office - Telephones | 10-Apr-19 | £5.24 | Apr 19 | Atlas Communications |
| Members Office - Telephones | 06-Jun-19 | £8.45 | Jun 19 | Atlas Communications |
| Members Office - Telephones | 06-Jun-19 | £10.42 | May 19 | Atlas Communications |
| Members Office - Telephones | 27-Aug-19 | £13.27 | Jul 19 | Atlas Communications |
| Members Office - Telephones | 27-Aug-19 | £7.81 | Aug 19 | Atlas Communications |
| Members Office - Telephones | 05-Sep-19 | £2.87 | Sep 19 | Atlas Communications |
| Members Office - Telephones | 08-Oct-19 | £7.30 | Oct 19 | Atlas Communications |
| Members Office - Telephones | 06-Nov-19 | £4.07 | Nov 19 | Atlas Communications |
| Members Office - Security & Fire Safety | 27-Aug-19 | £246.00 | Alarm Maintenance | Longmore Electronics Ltd |
| Members Office Equipment - Non Capital | 12-Sep-19 | £49.99 | Brypol Electrical - Kettle | RN Williams |
| Members Stationery | 02-Oct-19 | £405.73 | Viking - Sep 19 | RN Williams |
| Members ICO Registration | 13-Jun-19 | £40.00 | ICO Registration - Aug 19 - Jul 20 | RN Williams |
| Sundry Expenses | 10-Apr-19 | £99.40 | Apr 19 | RN Williams |
| Sundry Expenses | 28-Jun-19 | £4.99 | Jun 19 | RN Williams |
| Sundry Expenses | 27-Aug-19 | £99.40 | Aug 19 | RN Williams |
| Sundry Expenses | 13-Sep-19 | £92.54 | Sep 19 | RN Williams |
| Sundry Expenses | 07-Nov-19 | £90.00 | Oct 19 | RN Williams |
| Sundry Expenses | 19-Nov-19 | £90.00 | Nov 19 | RN Williams |
| Sundry Expense Taxable | 29-Jul-19 | £100.00 | May 19 | Stewart Dickson MLA |
| Sundry Expense Taxable | 26-Sep-19 | £195.01 | Jun - Jul 19 | Stewart Dickson MLA |
| Recharge: Consumables | 15-Apr-19 | £15.08 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Apr-19 | £204.45 | Apr 19 | NI Assembly |
| Total | £2,820.80 |
