Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Dickson, Stewart | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Jun-21 | £10.75 | ViVO - Supplies | RN Williams |
| Members Office - Cleaning | 10-Nov-21 | £29.33 | Tesco - Supplies | RN Williams |
| Members Office - Cleaning | 10-Nov-21 | £15.95 | Andy's Stores - Supplies | RN Williams |
| Members Office - Cleaning | 10-Nov-21 | £42.00 | CIWC - Windows - Oct 21 | RN Williams |
| Members IT Equipment - Non Capital | 19-Apr-21 | £8.98 | Amazon - Cable | Stewart Dickson MLA |
| Members IT Equipment - Non Capital | 19-Apr-21 | £16.50 | Tesco - Mouse | Stewart Dickson MLA |
| Members IT Equipment - Non Capital | 10-Jun-21 | £99.00 | Amazon - Monitor | RN Williams |
| Members IT Equipment - Non Capital | 10-Jun-21 | £49.98 | Amazon - Webcam x 2 | RN Williams |
| Members IT Equipment - Non Capital | 10-Jun-21 | £10.00 | Brypol - Keyboard | RN Williams |
| Members IT Equipment - Non Capital | 10-Nov-21 | £29.37 | Amazon - Headset | Stewart Dickson MLA |
| Members IT Equipment - Non Capital | 13-Dec-21 | £45.00 | Brypol - Adapter | RN Williams |
| Members IT Equipment - Non Capital | 13-Dec-21 | £50.00 | Brypol - Headset | RN Williams |
| Members IT Equipment - Non Capital | 13-Dec-21 | £10.00 | Brypol - Headset Extension Lead | RN Williams |
| Members IT Software - Non-Capital | 06-Jul-21 | £143.88 | Zoom - May 21 - May 22 | RN Williams |
| Members IT Software - Non-Capital | 10-Aug-21 | £143.88 | Zoom - Aug 21 - Aug 22 | Stewart Dickson MLA |
| Office Utilities - Water | 13-Apr-21 | £303.62 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 10-Nov-21 | £126.49 | Firmus - Jun - Sep 21 | Stewart Dickson MLA |
| Office Utilities - Gas | 17-Dec-21 | £150.50 | Firmus - Mar - Jun 21 | Stewart Dickson MLA |
| Office Utilities - Electricity | 04-May-21 | £71.42 | Airtricity - Feb - Apr 21 | Stewart Dickson MLA |
| Office Utilities - Electricity | 29-Jun-21 | £93.54 | Airtricity - Apr - Jun 21 | Stewart Dickson MLA |
| Office Utilities - Electricity | 01-Sep-21 | £74.30 | Airtricity - Jun - Aug 21 | Stewart Dickson MLA |
| Members Mobiles | 29-Jun-21 | £48.62 | 3 - Apr 21 | Stewart Dickson MLA |
| Members Mobiles | 29-Jun-21 | £51.00 | 3 - Jun 21 | Stewart Dickson MLA |
| Members Mobiles | 29-Jun-21 | £51.10 | 3 - May 21 | Stewart Dickson MLA |
| Members Mobiles | 10-Nov-21 | £51.06 | 3 - Jul 21 | Stewart Dickson MLA |
| Members Mobiles | 10-Nov-21 | £55.80 | 3 - Sep 21 | Stewart Dickson MLA |
| Members Mobiles | 10-Nov-21 | £52.45 | 3 - Aug 21 | Stewart Dickson MLA |
| Members Mobiles | 13-Dec-21 | £419.00 | 3 - Handset | Stewart Dickson MLA |
| Health & Safety, Security & Fire Safety | 10-Jun-21 | £4.00 | Brypol - Security Fob Battery | RN Williams |
| Health & Safety, Security & Fire Safety | 10-Jun-21 | £4.00 | Brypol - Batteries | RN Williams |
| Health & Safety, Security & Fire Safety | 10-Jun-21 | £6.00 | Brypol - Bulbs | RN Williams |
| Health & Safety, Security & Fire Safety | 20-Jul-21 | £246.00 | Intruder Alarm - Maintenance & Monitoring | Longmore Electronics Ltd |
| Health & Safety, Security & Fire Safety | 04-Aug-21 | £78.00 | Fire Alarm - Repair | Longmore Electronics Ltd |
| Health & Safety, Security & Fire Safety | 10-Nov-21 | £19.00 | Tesco- Face Masks | RN Williams |
| Members Office Equipment - Non Capital | 13-Dec-21 | £50.00 | Brypol - Radio | RN Williams |
| Members Printer Supplies | 17-Nov-21 | £37.49 | Canon - Nov 21 | Stewart Dickson MLA |
| Members Miscellaneous Expenses | 10-Nov-21 | £19.00 | Tesco - Refreshments | RN Williams |
| Recharge: Ink Cartridges/Toner | 25-Jun-21 | £64.03 | Jun 21 | NI Assembly |
| Total | £2,781.04 |
