John Stewart - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 20-Nov-20 | £170.00 | Cleansweep - Office - Nov 20 | John Stewart MLA |
| Members Office - Cleaning | 20-Nov-20 | £90.00 | Larne Window Cleaning Services - Apr - Nov 20 | John Stewart MLA |
| Members Office - Cleaning | 31-Mar-21 | £30.00 | Cleansweep - Office - Jan 21 | John Stewart MLA |
| Members Office - Cleaning | 31-Mar-21 | £30.00 | Cleansweep - Office - Mar 21 | John Stewart MLA |
| Members Office - Cleaning | 31-Mar-21 | £35.19 | Home Bargains - Supplies | John Stewart MLA |
| Members IT Software - Non-Capital | 20-Nov-20 | £125.00 | Elected Technologies - Caseworker - Sep - Oct 20 | John Stewart MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £312.50 | Elected Technologies - Caseworker - Nov 20-Mar 21 | John Stewart MLA |
| Office Utilities - Gas | 03-Jun-20 | £82.86 | Airtricity - Jan - May 20 | John Stewart MLA |
| Office Utilities - Gas | 20-Nov-20 | £134.16 | SSE Gas - May - Jul 20 | John Stewart MLA |
| Office Utilities - Electricity | 20-Nov-20 | £63.89 | Power NI - Jun - Sep 20 | John Stewart MLA |
| Office Utilities - Electricity | 20-Nov-20 | £168.82 | Power NI - Sep 19 - Jun 20 | John Stewart MLA |
| Members Office - Telephones | 03-Jun-20 | £8.49 | Atlas Communications - May 20 | John Stewart MLA |
| Members Office - Telephones | 05-Aug-20 | £7.28 | Atlas Communications - Jun 20 | John Stewart MLA |
| Members Office - Telephones | 05-Aug-20 | £13.69 | Atlas Communications - Jul 20 | John Stewart MLA |
| Members Office - Telephones | 31-Mar-21 | £49.24 | Atlas - Dec 20 - Mar 21 | John Stewart MLA |
| Members Mobiles | 03-Jun-20 | £62.11 | O2 - May 20 | John Stewart MLA |
| Members Mobiles | 29-Jul-20 | £64.25 | O2 - Jun 20 | John Stewart MLA |
| Members Mobiles | 29-Jul-20 | £65.27 | O2 - Jul 20 | John Stewart MLA |
| Members Mobiles | 20-Nov-20 | £269.23 | O2 - Aug - Nov 20 | John Stewart MLA |
| Members Mobiles | 31-Mar-21 | £268.48 | O2 - Dec 20 - Mar 21 | John Stewart MLA |
| Members Office Equipment - Non Capital | 15-Sep-20 | £89.99 | Argos - Wi-fi Router | John Stewart MLA |
| Members Office Equipment - Non Capital | 20-Nov-20 | £139.12 | Viking - White Board - Shredder | John Stewart MLA |
| Members Stationery & Consumables | 11-Aug-20 | £71.97 | Viking - Aug 20 | John Stewart MLA |
| Members Stationery & Consumables | 20-Nov-20 | £106.31 | Viking - Nov 20 | John Stewart MLA |
| Members Postage Cost | 31-Mar-21 | £21.94 | Nov 20 | John Stewart MLA |
| Sundry Expenses | 03-Jun-20 | £62.50 | May 20 | John Stewart MLA |
| Sundry Expenses | 05-Aug-20 | £62.50 | Jun 20 | John Stewart MLA |
| Sundry Expenses | 05-Aug-20 | £62.50 | Jul 20 | John Stewart MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Aug 20 | John Stewart MLA |
| Recharge: Consumables | 15-Jan-21 | £52.23 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jan-21 | £182.78 | Nov 20 | NI Assembly |
| Total | £2,964.80 | |||
