Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16/06/2025 | £48.00 | Clear Solutions - Windows & Signage - Jun 25 | RN Williams |
| Members Office - Cleaning | 23/09/2025 | £90.75 | Tesco - Supplies - Sep 25 | RN Williams |
| Members IT Equipment - Non Capital | 23/09/2025 | £19.99 | Currys - Logitech Wireless Presenter - Sep 25 | RN Williams |
| Members IT Software - Non-Capital | 08/05/2025 | £108.00 | Veed - May 25 - May 26 | RN Williams |
| Members IT Software - Non-Capital | 08/05/2025 | £75.00 | Survey Monkey - Apr 25 | Stewart Dickson MLA |
| Members IT Software - Non-Capital | 04/06/2025 | £75.00 | Survey Monkey - May 25 | Stewart Dickson MLA |
| Members IT Software - Non-Capital | 02/06/2025 | £155.88 | Zoom - May 25 - May 26 | RN Williams |
| Members IT Software - Non-Capital | 12/08/2025 | £155.88 | Zoom - Aug 25 - Aug 26 | Stewart Dickson MLA |
| Members Office - Insurance | 04/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 03/04/2025 | £406.30 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 09/05/2025 | £107.49 | Firmus - Mar - May 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 04/06/2025 | £121.31 | Firmus - May - Jun 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 01/08/2025 | £31.33 | Firmus - Jun - Jul 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 03/09/2025 | £26.52 | Firmus - Jul - Aug 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 02/05/2025 | £177.93 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 26/06/2025 | £2.44 | SSE Airtricity - Apr - Jun 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 01/07/2025 | £177.93 | SSE Airtricity - Apr - Jun 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 01/09/2025 | £158.57 | SSE Airtricity - Jun - Aug 25 | Stewart Dickson MLA |
| Members Office - Telephones & Internet | 02/05/2025 | £99.54 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/05/2025 | £99.55 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23/06/2025 | £99.54 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23/07/2025 | £99.54 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/08/2025 | £99.54 | Aug 25 | SIMPLICITY GROUP |
| Members Mobiles | 12/08/2025 | £11.08 | 3 Mobile - Apr 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.16 | 3 Mobile - May 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.00 | 3 Mobile - Jun 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.00 | 3 Mobile - Jul 25 | Stewart Dickson MLA |
| Members Mobiles | 23/09/2025 | £22.16 | 3 Mobile - Aug 25 | Stewart Dickson MLA |
| Health & Safety, Security & Fire Safety | 13/05/2025 | £78.00 | PAT Testing - May 25 | UK Safety Management Ltd |
| Members Office Equipment - Non Capital | 16/06/2025 | £2.00 | Brypol - Shutter Battery - Jun 25 | RN Williams |
| Members Stationery & Consumables | 23/09/2025 | £8.00 | Tesco - Sep 25 | RN Williams |
| Members Print & Photocopying Costs | 13/08/2025 | £150.00 | Ink Point - Toner - Aug 25 | RN Williams |
| Members Postage Cost | 14/04/2025 | £172.00 | Post Office - Apr 25 | RN Williams |
| Members Postage Cost | 12/08/2025 | £87.00 | Post Office - Aug 25 | RN Williams |
| Members Miscellaneous Expenses | 23/09/2025 | £7.85 | Tesco - Refreshments - Sep 25 | RN Williams |
| Recharge: Ink Cartridges/Toner | 10/09/2025 | £201.53 | Sep 25 | NI Assembly |
| Total | £3,766.81 |
