Stewart Dickson - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 27-May-16 | £130.00 | Inkpoint - Toner | RN Williams |
| Members Office - Rates | 17-May-16 | £25.18 | 97D Main St, Larne | Land & Property Services |
| Members Office - Rates | 18-May-16 | £362.34 | L&P Services - 8 West St, Carrickfergus | Stewart Dickson MLA |
| Members Office - Rates | 29-Jun-16 | £326.03 | 8 West St, Carrickfergus | Land & Property Services |
| Members Office - Rent | 05-Jul-16 | £114.25 | 8 West St, Carrickfergus - May 16 | McConnell Chartered Surveyors |
| Members Stationery | 16-May-16 | £8.00 | One Stop Shop - Office Supplies | RN Williams |
| Members Stationery | 31-May-16 | £5.00 | Brypol Electrical - Office Supplies | RN Williams |
| Office Utilities - Electricity | 16-May-16 | £100.20 | Airtricity - Feb - Apr 16 | Stewart Dickson MLA |
| Office Utilities - Water | 18-May-16 | £12.67 | NI Water - Apr - May 16 | Stewart Dickson MLA |
| Support Staff Salary Costs | £4,674.26 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £203.36 | Support Staff Other Costs | ||
| Total | £5,961.29 |
