Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 07-Apr-17 | £134.68 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 07-Jun-17 | £92.37 | Firmus - Mar - Jun 17 | Stewart Dickson MLA |
| Office Utilities - Electricity | 11-Apr-17 | £86.42 | Airtricity - Feb - Apr 17 | Stewart Dickson MLA |
| Office Utilities - Electricity | 26-Jun-17 | £103.95 | Airtricity - Apr - Jun 17 | Stewart Dickson MLA |
| Members Office - Telephones | 06-Apr-17 | £9.31 | Apr 17 | Atlas Communications |
| Members Office - Telephones | 07-Jun-17 | £5.90 | Jun 17 | Atlas Communications |
| Sundry Expenditure | 07-Jun-17 | £83.17 | Apr 17 | RN Williams |
| Sundry Expenditure | 22-Jun-17 | £94.12 | May 17 | RN Williams |
| Sundry Expenditure | 26-Jun-17 | £100.00 | Jun 17 | Stewart Dickson MLA |
| Constituency Office Operating Expenses | Total | £709.92 |
