Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Jun-25 | £48.00 | Clear Solutions - Windows & Signage - Jun 25 | RN Williams |
| Members IT Software - Non-Capital | 08-May-25 | £75.00 | Survey Monkey - Apr 25 | Stewart Dickson MLA |
| Members IT Software - Non-Capital | 04-Jun-25 | £75.00 | Survey Monkey - May 25 | Stewart Dickson MLA |
| Members IT Software - Non-Capital | 08-May-25 | £108.00 | Veed - May 25 - May 26 | RN Williams |
| Members IT Software - Non-Capital | 02-Jun-25 | £155.88 | Zoom - May 25 - May 26 | RN Williams |
| Members Office - Insurance | 04-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 03-Apr-25 | £406.30 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 09-May-25 | £107.49 | Firmus - Mar - May 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 04-Jun-25 | £121.31 | Firmus - May - Jun 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 02-May-25 | £177.93 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 02-May-25 | £99.54 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22-May-25 | £99.55 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23-Jun-25 | £99.54 | Jun 25 | SIMPLICITY GROUP |
| Health & Safety, Security & Fire Safety | 13-May-25 | £78.00 | PAT Testing - May 25 | UK Safety Management Ltd |
| Members Office Equipment - Non Capital | 16-Jun-25 | £2.00 | Brypol - Shutter Battery - Jun 25 | RN Williams |
| Members Postage Cost | 14-Apr-25 | £172.00 | Post Office - Apr 25 | RN Williams |
| Total | £2,350.54 |
