Stewart Dickson - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Aug-17 | £36.00 | CIWC - Window Cleaning - Aug 17 | RN Williams |
| 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 |
| Office Utilities - Electricity | 24-Aug-17 | £81.56 | Airtricity - Jun - Aug 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 |
| Members Office - Telephones | 27-Jul-17 | £11.41 | Jul 17 | Atlas Communications |
| Members Office - Telephones | 04-Aug-17 | £6.43 | Aug 17 | Atlas Communications |
| Members Office - Telephones | 12-Sep-17 | £7.34 | May 17 | Atlas Communications |
| Members Office - Telephones | 22-Sep-17 | £7.51 | Sep 17 | Atlas Communications |
| Members Office - Security & Fire Safety | 27-Jul-17 | £240.00 | Alarm & monitoring - Jul 17 | Longmore Electronics Ltd |
| Members ICO Registration | 29-Jun-17 | £35.00 | Jun 17 | RN Williams |
| 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 |
| Sundry Expenditure | 04-Aug-17 | £97.62 | Jul 17 | RN Williams |
| Total | £1,232.79 |
