Stewart Dickson - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 01-Jun-15 | £24.99 | Viking - Office Supplies | RN Williams |
| Members Consumables | 01-Jun-15 | £362.27 | Viking - Stationery | RN Williams |
| Members Consumables | 24-Jun-15 | £20.95 | One Stop Shop - Office Supplies | RN Williams |
| Members Consumables | 03-Jul-15 | £29.35 | OSNI - Ordinance Survey Map | RN Williams |
| Members Consumables | 18-Aug-15 | £7.50 | Brypol Electrical - Extension Lead | RN Williams |
| Members Consumables | 27-Aug-15 | £13.20 | Copyworld - Map Lamination | RN Williams |
| Members Consumables - Ink Cartridges, Toners | 30-Jun-15 | £69.99 | Ink Point - Ink | RN Williams |
| Members IT and Phone Accessories | 03-Aug-15 | £15.00 | Fones Etc - Mobile Phone Cover | RN Williams |
| Members Mobiles | 21-May-15 | £102.30 | Vodafone - Apr 15 | Stewart Dickson MLA |
| Members Mobiles | 27-May-15 | £52.78 | Vodafone - May 15 | Stewart Dickson MLA |
| Members Mobiles | 25-Jun-15 | £82.64 | Vodafone - Jun 15 | Stewart Dickson MLA |
| Members Mobiles | 31-Jul-15 | £87.32 | Vodafone - Jul 15 | Stewart Dickson MLA |
| Members Mobiles | 24-Aug-15 | £92.19 | Vodafone - Aug 15 | Stewart Dickson MLA |
| Members Mobiles | 21-Sep-15 | £59.00 | Vodafone - Sep 15 | Stewart Dickson MLA |
| Members Office - Electricity | 20-Apr-15 | £119.73 | Airtricity - Feb - Apr 15 | Stewart Dickson MLA |
| Members Office - Electricity | 24-Jun-15 | £61.20 | Airtricity - Apr - Jun 15 | Stewart Dickson MLA |
| Members Office - Electricity | 14-Aug-15 | £270.17 | Airtricity - Jun - Aug 15 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 05-Jun-15 | £138.62 | Firmus - Gas - Mar - Jun 15 | Stewart Dickson MLA |
| Members Office - Oil, Fuel | 18-Sep-15 | £58.45 | Firmus - Gas - Jun - Sep 15 | Stewart Dickson MLA |
| Members Office - Rates | 20-Apr-15 | £312.65 | 97D Main St, Larne | Land & Property Services |
| Members Office - Rates | 20-Apr-15 | £3,698.31 | 8 West St, Carrickfergus | Land & Property Services |
| Members Office - Rent | 06-May-15 | £300.00 | 97c Main St, Larne - May - Jul 15 | Hebron Properties |
| Members Office - Rent | 06-May-15 | £1,500.00 | 8 West St, Carrickfergus - May - Jul 15 | McConnell Chartered Surveyors |
| Members Office - Rent | 03-Aug-15 | £300.00 | 97c Main St, Larne - Aug - Oct 15 | Hebron Properties |
| Members Office - Rent | 03-Aug-15 | £1,500.00 | 8 West St, Carrickfergus - Aug - Oct 15 | McConnell Chartered Surveyors |
| Members Office - Repairs & Maintenance | 31-Jul-15 | £240.00 | Alarm Maintenance | Longmore Electronics Ltd |
| Members Office - Service Charges | 06-May-15 | £30.00 | 97c Main St, Larne - May - Jul 15 | Hebron Properties |
| Members Office - Service Charges | 06-May-15 | £90.00 | 8 West St, Carrickfergus - May - Jul 15 | McConnell Chartered Surveyors |
| Members Office - Service Charges | 03-Aug-15 | £30.00 | 97c Main St, Larne - Aug 15 | Hebron Properties |
| Members Office - Service Charges | 03-Aug-15 | £90.00 | 8 West St, Carrickfergus - Aug 15 | McConnell Chartered Surveyors |
| Members Office - Utilities | 20-Apr-15 | £131.80 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Postage Cost | 04-Aug-15 | £250.20 | Aug 15 | RN Williams |
| Members Registration & Membership | 30-Jun-15 | £35.00 | ICO - Data Protection Registration | RN Williams |
| Members Telephones | 21-May-15 | £9.50 | May 15 | Atlas Communications |
| Members Telephones | 22-Jun-15 | £11.84 | Jun 15 | Atlas Communications |
| Members Telephones | 14-Aug-15 | £5.57 | Aug 15 | Atlas Communications |
| Members Telephones | 21-Sep-15 | £11.90 | Sep 15 | Atlas Communications |
| Members Website | 20-Apr-15 | £216.00 | Hosting & Domain Name - Apr 15 - Mar 16 | Pale Blue Dot |
| Support Staff Salary Costs | £23,347.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,145.63 | Support Staff Other Costs | ||
| Total | £34,923.55 |
