Stewart Dickson - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 13-Jun-13 | £24.00 | Tesco - Office Supplies | RN Williams |
| Members Furniture - Non Capital | 13-Jun-13 | £88.00 | JHC Hardware - Worktops | RN Williams |
| Members Mobiles | 22-Apr-13 | £75.34 | Vodafone - Apr 13 | Stewart Dickson MLA |
| Members Mobiles | 03-Jun-13 | £67.07 | Vodafone - May 13 | Stewart Dickson MLA |
| Members Mobiles | 25-Jun-13 | £73.99 | Vodafone - Jun 13 | Stewart Dickson MLA |
| Members Office - Electricity | 18-Apr-13 | £6.89 | Airtricity - Feb - Apr 13 | Stewart Dickson MLA |
| Members Office - Electricity | 19-Jun-13 | £8.24 | Airtricity - Apr - Jun 13 | Stewart Dickson MLA |
| Members Office - Rent | 01-May-13 | £300.00 | 97c Main St, Larne - May - Jul 13 | Hebron Properties |
| Members Office - Repairs & Maintenance | 01-May-13 | £8.00 | Caters - Keys | RN Williams |
| Members Office - Repairs & Maintenance | 20-May-13 | £11.00 | Sullatober - Building Supplies | RN Williams |
| Members Office - Repairs & Maintenance | 13-Jun-13 | £49.99 | Johnstone Paints - Paint | RN Williams |
| Members Office - Repairs & Maintenance | 13-Jun-13 | £60.00 | Sullatober - Building Supplies | RN Williams |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £20.00 | Caters - Keys | RN Williams |
| Members Office - Repairs & Maintenance | 28-Jun-13 | £3.00 | Casker - Screws | RN Williams |
| Members Office - Repairs & Maintenance | 28-Jun-13 | £120.00 | Woodburn Engineering - Security Grills | RN Williams |
| Members Office - Service Charges | 01-May-13 | £30.00 | 97c Main St, Larne - May - Jul 13 | Hebron Properties |
| Members Petty Cash | 14-May-13 | -£75.00 | Return of Petty Cash | Stewart Dickson MLA P/C |
| Members Telephones | 18-Apr-13 | £21.80 | Apr 13 | Atlas Communications |
| Members Telephones | 20-May-13 | £26.95 | May 13 | Atlas Communications |
| Members Telephones | 17-Jun-13 | £18.26 | Jun 13 | Atlas Communications |
| Self Employed - Secretarial | 01-May-13 | £227.50 | Research & Admin Assistance - Apr 13 | Ms Jill Macartney |
| Self Employed - Secretarial | 14-Jun-13 | £278.55 | Research & Admin Assistance - May 13 | Ms Jill Macartney |
| Support Staff Salary Costs | £11,588.94 | Support Staff Costs | ||
| Support Staff Other Costs | £738.27 | Support Staff Other Costs | ||
|
Total
|
£13,770.79 |
