Stewart Dickson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 23-May-12 | £290.00 | Carpet | Martin Phillips Carpets Ltd (Newtow |
| Capital - Furniture Purchase | 11-Jun-12 | £209.40 | Blinds | Acorn Blinds |
| Members Consumables | 20-Jun-12 | £3.49 | Caskers - Office Supplies | RN Williams |
| Members Furniture - Non Capital | 11-Jun-12 | £55.00 | Sofa & Armchair | K McRandle |
| Members Mobiles | 23-Apr-12 | £80.97 | Vodafone - Apr 12 | Stewart Dickson MLA |
| Members Mobiles | 30-Apr-12 | £15.00 | Fones Etc - Mobile Phone Accessories | RN Williams |
| Members Mobiles | 22-May-12 | £61.58 | Vodafone - May 12 | Stewart Dickson MLA |
| Members Mobiles | 26-Jun-12 | £62.24 | Vodafone - Jun 12 | Stewart Dickson MLA |
| Members Office - Electricity | 18-Apr-12 | £38.40 | Airtricity - Feb - Mar 12 | Stewart Dickson MLA |
| Members Office - Electricity | 21-May-12 | £30.00 | May - Jul 12 | Hebron Properties |
| Members Office - Electricity | 23-May-12 | £58.21 | Airtricity - Mar - May 12 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 20-Jun-12 | £71.41 | Firmus - Gas - Mar - Jun 12 | Stewart Dickson MLA |
| Members Office - Rates | 18-Apr-12 | £4,800.38 | 8 West St, Carrickfergus, Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,590.00 | 8 West St, Carrickfergus - May - Jul 12 | McConnell Chartered Surveyors |
| Members Office - Rent | 21-May-12 | £330.00 | 97c Main St, Larne - May - Jul 12 | Hebron Properties |
| Members Office - Rent | 21-May-12 | -£30.00 | 97c Main St, Larne - May - Jul 12 | Hebron Properties |
| Members Office - Repairs & Maintenance | 03-May-12 | £34.00 | Caters Carrick - Keys | RN Williams |
| Members Office - Repairs & Maintenance | 03-May-12 | £40.00 | Sullatober Building Supplies - Cement | RN Williams |
| Members Office - Repairs & Maintenance | 23-May-12 | £28.70 | Allen Interiors - Wallpaper | RN Williams |
| Members Office - Repairs & Maintenance | 11-Jun-12 | £28.29 | B&Q - Smoke Alarms | RN Williams |
| Members Office - Repairs & Maintenance | 11-Jun-12 | £43.00 | Larne Lock & Key Centre - Office Keys | RN Williams |
| Members Office - Repairs & Maintenance | 20-Jun-12 | £11.00 | Caters - Keys | RN Williams |
| Members Postage Cost | 27-Apr-12 | £247.60 | Apr 12 | RN Williams |
| Members Telephones | 18-Apr-12 | £67.12 | BT - Apr 12 | Stewart Dickson MLA |
| Members Telephones | 25-Apr-12 | £111.76 | BT - Apr 12 | Stewart Dickson MLA |
| Members Website | 27-Apr-12 | £796.00 | Website Construction | Fleming Steele |
| Self Employed - Repairs & Maintenance | 25-Apr-12 | £300.00 | Laying Paving Stones At Rear Of Office - Apr 12 | Peter Graham |
| Self Employed - Secretarial | 11-Jun-12 | £152.00 | Research & Admin Assistance - May 12 | Ms Jill Macartney |
| Support Staff Costs | £12,024.65 | Support Staff Costs | ||
|
Total
|
£21,550.20 |
