John Stewart - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 23-Aug-22 | £90.00 | Cleansweep - Office - May - Jul 22 | John Stewart MLA |
Members Office - Cleaning | 21-Nov-22 | £120.00 | Cleansweep - Office - Aug - Nov 22 | John Stewart MLA |
Members IT Equipment - Non Capital | 23-Aug-22 | £124.99 | Amazon - Projector Screen | John Stewart MLA |
Members IT Software - Non-Capital | 23-Aug-22 | £600.00 | Elected Technologies - Caseworker - Jun 22 - Jun 2 | John Stewart MLA |
Members IT Software - Non-Capital | 23-Aug-22 | £62.50 | Elected Technologies - Caseworker - May 22 | John Stewart MLA |
Office Utilities - Gas | 21-Nov-22 | £524.74 | Airtricity - Jan - Aug 22 | John Stewart MLA |
Office Utilities - Electricity | 21-Nov-22 | £165.41 | Power NI - Jun - Sep 22 | John Stewart MLA |
Office Utilities - Electricity | 24-Nov-22 | £90.20 | Mar - Jun 22 | John Stewart MLA |
Members Office - Telephones & Internet | 23-Aug-22 | £48.40 | Atlas - Jun - Aug 22 | John Stewart MLA |
Members Office - Telephones & Internet | 21-Nov-22 | £196.13 | Simplicity - Aug - Sep 22 | John Stewart MLA |
Members Mobiles | 23-Aug-22 | £270.72 | O2 - May - Aug 22 | John Stewart MLA |
Members Mobiles | 21-Nov-22 | £203.04 | O2 - Sep - Nov 22 | John Stewart MLA |
Health & Safety, Security & Fire Safety | 23-Aug-22 | £130.00 | Larne Locksmiths - Door Repair | John Stewart MLA |
Members Stationery & Consumables | 23-Aug-22 | £27.90 | Amazon - May - Jul 22 | John Stewart MLA |
Members Stationery & Consumables | 23-Aug-22 | £4.99 | Booknook - May 22 | John Stewart MLA |
Recharge: Ink Cartridges/Toner | 18-Nov-22 | £104.16 | Sep 22 | NI Assembly |
Total | £2,763.18 |