Dickson, Stewart |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
24-Aug-11 |
£318.60 |
Job Advertisement |
JOHNSTON CASH PROCESSING |
| Members Consumables |
28-Jun-11 |
£22.28 |
Royal Mail - Keepsafe Post |
STEWART DICKSON MLA |
| Members Consumables |
28-Jun-11 |
£5.38 |
Bells Corner - Stationery |
STEWART DICKSON MLA |
| Members Consumables |
28-Jun-11 |
£12.97 |
Tesco - Ink |
STEWART DICKSON MLA |
| Members Consumables |
28-Jun-11 |
£7.94 |
Tesco - Office Supplies |
STEWART DICKSON MLA |
| Members Consumables |
16-Sep-11 |
£23.96 |
PC World - Ink |
STEWART DICKSON MLA |
| Members Consumables |
27-Sep-11 |
£7.87 |
Caskers - Office Supplies |
STEWART DICKSON MLA |
| Members Mobiles |
03-Jun-11 |
£35.00 |
Vodafone - May 11 |
STEWART DICKSON MLA |
| Members Mobiles |
20-Jun-11 |
£72.48 |
Vodafone - Jun 11 |
STEWART DICKSON MLA |
| Members Mobiles |
11-Aug-11 |
£76.17 |
Vodafone - Jul 11 |
STEWART DICKSON MLA |
| Members Mobiles |
11-Aug-11 |
£72.48 |
Vodafone - Jun 11 |
STEWART DICKSON MLA |
| Members Mobiles |
26-Aug-11 |
£81.29 |
Vodafone - Aug 11 |
STEWART DICKSON MLA |
| Members Mobiles |
19-Sep-11 |
£90.72 |
T Mobile - Sep 11 |
STEWART DICKSON MLA |
| Members Office - Electricity |
16-Sep-11 |
£38.28 |
May - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Repairs & Maintenance |
28-Jun-11 |
£35.00 |
Carrick Charity Shop - Furniture Removal |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
28-Jun-11 |
£22.80 |
Caters Carrick - Keys |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
16-Sep-11 |
£28.70 |
Caters Carrick - Keys |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
19-Sep-11 |
£129.20 |
B&Q - Loft Insulation |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£42.00 |
B&Q - Loft Insulation |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£2.00 |
Caters Carrick - Keys |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£6.58 |
JP Corry - Building Materials |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£7.20 |
JP Corry - Dust Mask |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£469.62 |
JP Corry - Building Materials |
STEWART DICKSON MLA |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£269.71 |
JP Corry - Building Materials |
STEWART DICKSON MLA |
| Members Office Equipment - Non Capital |
16-Sep-11 |
£67.00 |
PC World - Printer |
STEWART DICKSON MLA |
| Members Petty Cash |
19-Aug-11 |
£75.00 |
Initial Payment |
STEWART DICKSON MLA P/C |
| Members Recovery of Stationery |
15-Jun-11 |
£1.75 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£1.49 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£16.37 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£32.17 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.10 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£1.44 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
23-Aug-11 |
£118.34 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
19-Sep-11 |
£500.00 |
Office Maintenance - Sep 11 |
PETER GRAHAM |
| Self Employed Repairs & Maintenance |
27-Sep-11 |
£700.00 |
Office Renovations |
PETER GRAHAM |
| Support Staff Costs |
|
£9,301.63 |
Support Staff Costs |
|
| |
Total |
£12,693.52 |
|
|
