Stewart Dickson - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-Jun-14 | £71.94 | Viking - Stationery | RN Williams |
| Members Consumables | 06-Aug-14 | £47.98 | Viking - Office Supplies | RN Williams |
| Members Mobiles | 02-Jun-14 | £73.90 | Vodafone - Apr 14 | Stewart Dickson MLA |
| Members Mobiles | 02-Jun-14 | £50.94 | Vodafone - May 14 | Stewart Dickson MLA |
| Members Mobiles | 20-Jun-14 | £64.38 | Vodafone - Jun 14 | Stewart Dickson MLA |
| Members Mobiles | 23-Jul-14 | £56.08 | Vodafone - Jul 14 | Stewart Dickson MLA |
| Members Mobiles | 11-Sep-14 | £88.32 | Vodafone - Aug 14 | Stewart Dickson MLA |
| Members Office - Electricity | 17-Jun-14 | £102.49 | Airtricity - Apr - Jun 14 | Stewart Dickson MLA |
| Members Office - Electricity | 22-Aug-14 | £73.13 | Airtricity - Jun - Aug 14 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 17-Jun-14 | £177.44 | Firmus - Gas - Mar - Jun 14 | Stewart Dickson MLA |
| Members Office - Rates | 04-Apr-14 | £301.85 | 97c Main St, Larne - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 04-Apr-14 | £5,013.14 | 8 West St, Carrickfergus - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £300.00 | 97c Main St, Larne - May - Jul 14 | Hebron Properties |
| Members Office - Rent | 01-May-14 | £1,590.00 | 8 West St, Carrickfergus - May - Jul 14 | McConnell Chartered Surveyors |
| Members Office - Rent | 01-Aug-14 | £300.00 | 97c Main St, Larne - Aug - Oct 14 | Hebron Properties |
| Members Office - Rent | 01-Aug-14 | £1,590.00 | 8 West St, Carrickfergus - Aug - Oct 14 | McConnell Chartered Surveyors |
| Members Office - Repairs & Maintenance | 23-Jul-14 | £240.00 | Alarm Maintenance | Longmore Electronics Ltd |
| Members Office - Service Charges | 01-May-14 | £30.00 | 97c Main St, Larne - May - Jul 14 | Hebron Properties |
| Members Office - Service Charges | 01-May-14 | £90.00 | 8 West St, Carrickfergus - May - Jul 14 | McConnell Chartered Surveyors |
| Members Office - Service Charges | 01-Aug-14 | £30.00 | 97c Main St, Larne - Aug - Oct 14 | Hebron Properties |
| Members Office - Service Charges | 01-Aug-14 | £90.00 | 8 West St, Carrickfergus - Aug - Oct 14 | McConnell Chartered Surveyors |
| Members Office - Utilities | 04-Apr-14 | £124.00 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Postage Cost | 20-Jun-14 | £100.17 | Jun 14 | RN Williams |
| Members Registration & Membership | 23-Jul-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 02-Jun-14 | £11.14 | Apr 14 | Atlas Communications |
| Members Telephones | 30-Jun-14 | £9.68 | Jun 14 | Atlas Communications |
| Members Telephones | 23-Jul-14 | £52.18 | BT - Jul 14 | Stewart Dickson MLA |
| Members Telephones | 23-Jul-14 | £14.00 | Jul 14 | Atlas Communications |
| Members Telephones | 06-Aug-14 | £9.58 | May 14 | Atlas Communications |
| Members Telephones | 08-Aug-14 | £6.72 | Jul 14 | Atlas Communications |
| Support Staff Salary Costs | £24,222.54 | Support Staff Costs | ||
| Support Staff Other Costs | £866.44 | Support Staff Other Costs | ||
|
Total
|
£35,833.04 |
