Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 08/01/2026 | £6.50 | Brypol - Battery - Jan 26 | RN Williams |
| 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 Office - Cleaning | 18/02/2026 | £152.64 | Tesco - Supplies - Feb 26 | RN Williams |
| Members IT Equipment - Non Capital | 23/09/2025 | £19.99 | Currys - Logitech Wireless Presenter - Sep 25 | RN Williams |
| Members IT Equipment - Non Capital | 13/10/2025 | £43.98 | Uberfone - Mobile Cover & Cable - Aug 25 | Stewart Dickson MLA |
| Members IT Equipment - Non Capital | 10/12/2025 | £27.00 | Brypol - Headphones - Dec 25 | RN Williams |
| Members IT Equipment - Non Capital | 10/12/2025 | £27.00 | Brypol - Wireless Microphones - Dec 25 | RN Williams |
| Members IT Software - Non-Capital | 08/05/2025 | £75.00 | Survey Monkey - Apr 25 | Stewart Dickson MLA |
| Members IT Software - Non-Capital | 08/05/2025 | £108.00 | Veed - May 25 - May 26 | RN Williams |
| Members IT Software - Non-Capital | 02/06/2025 | £155.88 | Zoom - May 25 - May 26 | RN Williams |
| Members IT Software - Non-Capital | 04/06/2025 | £75.00 | Survey Monkey - May 25 | Stewart Dickson MLA |
| 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 |
| Members Office - Insurance | 27/03/2026 | £560.00 | Apr 26 - Mar 27 | 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 - Gas | 13/10/2025 | £74.99 | Firmus - Aug - Sep 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 30/10/2025 | £132.73 | Firmus - Sep - Oct 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 04/12/2025 | £176.05 | Firmus - Oct - Dec 25 | Stewart Dickson MLA |
| Office Utilities - Gas | 30/01/2026 | £339.13 | Firmus - Dec 25 - Jan 26 | Stewart Dickson MLA |
| Office Utilities - Gas | 26/02/2026 | £181.30 | Firmus - Jan - Feb 26 | Stewart Dickson MLA |
| Office Utilities - Gas | 27/03/2026 | £170.75 | Firmus - Feb - Mar 26 | 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 |
| Office Utilities - Electricity | 27/10/2025 | £177.88 | SSE Airtricity - Aug - Oct 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 06/01/2026 | £191.16 | SSE Airtricity - Oct - Dec 25 | Stewart Dickson MLA |
| Office Utilities - Electricity | 25/02/2026 | £241.05 | SSE Airtricity - Dec 25 - Feb 26 | 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 Office - Telephones & Internet | 24/09/2025 | £99.54 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/10/2025 | £99.54 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 24/11/2025 | £99.54 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 06/01/2026 | £99.54 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 17/02/2026 | £164.05 | Feb 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/03/2026 | £90.05 | Mar 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 16/04/2026 | £90.05 | Mar 26 | Clarity Telecom Limited |
| Members Mobiles | 12/08/2025 | £11.08 | 3 Mobile - Apr 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.00 | 3 Mobile - Jul 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.00 | 3 Mobile - Jun 25 | Stewart Dickson MLA |
| Members Mobiles | 12/08/2025 | £22.16 | 3 Mobile - May 25 | Stewart Dickson MLA |
| Members Mobiles | 23/09/2025 | £22.16 | 3 Mobile - Aug 25 | Stewart Dickson MLA |
| Members Mobiles | 13/10/2025 | £22.64 | 3 Mobile - Sep 25 | Stewart Dickson MLA |
| Members Mobiles | 08/12/2025 | £22.28 | 3 Mobile - Nov 25 | Stewart Dickson MLA |
| Members Mobiles | 08/12/2025 | £22.19 | 3 Mobile - Oct 25 | Stewart Dickson MLA |
| Members Mobiles | 30/01/2026 | £22.93 | 3 Mobile - Jan 26 | Stewart Dickson MLA |
| Members Mobiles | 11/03/2026 | £17.19 | Uberfone - Mobile Screen Protector - Mar 26 | RN Williams |
| Members Mobiles | 16/03/2026 | £23.68 | 3 Mobile - Feb 26 | Stewart Dickson MLA |
| Members Mobiles | 27/03/2026 | £26.39 | 3 Mobile - Mar 26 | Stewart Dickson MLA |
| Health & Safety, Security & Fire Safety | 13/05/2025 | £78.00 | PAT Testing - May 25 | UK Safety Management Ltd |
| Health & Safety, Security & Fire Safety | 11/03/2026 | £11.04 | Sullatober - Door Chain x 2 - Mar 26 | RN Williams |
| Members Office Equipment - Non Capital | 16/06/2025 | £2.00 | Brypol - Shutter Battery - Jun 25 | RN Williams |
| Members Office Equipment - Non Capital | 13/10/2025 | £3.00 | Brypol - Shutter Battery - Oct 25 | RN Williams |
| Members Office Equipment - Non Capital | 10/12/2025 | £51.00 | Brypol - Heaters - Dec 25 | RN Williams |
| Members Stationery & Consumables | 23/09/2025 | £8.00 | Tesco - Sep 25 | RN Williams |
| Members Stationery & Consumables | 18/02/2026 | £10.00 | Tesco - Feb 26 | RN Williams |
| Members Stationery & Consumables | 16/04/2026 | £152.59 | Viking - Mar 26 | 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 Postage Cost | 31/03/2026 | £180.20 | Post Office - Mar 26 | RN Williams |
| Members Postage Cost | 16/04/2026 | £85.00 | Post Ofice - Mar 26 | RN Williams |
| Members Miscellaneous Expenses | 23/09/2025 | £7.85 | Tesco - Refreshments - Sep 25 | RN Williams |
| Members Miscellaneous Expenses | 18/02/2026 | £26.70 | Tesco - Refreshments - Feb 26 | RN Williams |
| Recharge: Ink Cartridges/Toner | 10/09/2025 | £201.53 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08/12/2025 | £413.14 | Dec 25 | NI Assembly |
| Total | £8,101.25 |
