John Stewart - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 02-Sep-19 | £85.00 | KWS Clearance Sales - Cupboard | John Stewart MLA |
| Members Furniture - Non Capital | 02-Sep-19 | £84.00 | KWS Clearance Sales - Filing Cabinet x 2 | John Stewart MLA |
| Members Furniture - Non Capital | 02-Sep-19 | £60.00 | KWS Clearance Sales - Shelving Unit x 6 | John Stewart MLA |
| Members Office - Cleaning | 14-May-19 | £8.98 | Viking - Supplies | John Stewart MLA |
| Office Utilities - Gas | 14-May-19 | £155.18 | Airtricity - Jan - Apr 19 | John Stewart MLA |
| Office Utilities - Gas | 17-Sep-19 | £152.78 | Airtricity - Apr - Jul 19 | John Stewart MLA |
| Office Utilities - Gas | 11-Nov-19 | £120.52 | Airtricity - Jul - Oct 19 | John Stewart MLA |
| Office Utilities - Gas | 13-Feb-20 | £146.57 | Airtricity - Nov 19 - Jan 20 | John Stewart MLA |
| Office Utilities - Electricity | 15-Apr-19 | £71.86 | Power NI - Dec 18 - Mar 19 | John Stewart MLA |
| Office Utilities - Electricity | 13-Feb-20 | £68.13 | Power NI - Sep - Dec 19 | John Stewart MLA |
| Members Office - Telephones | 29-Apr-20 | £40.65 | Atlas Communications - Mar 20 | John Stewart MLA |
| Members Office - Telephones | 29-Apr-20 | £8.31 | Atlas Communications - Feb 20 | John Stewart MLA |
| Members Office Equipment - Non Capital | 14-May-19 | £71.99 | Viking - Easel | John Stewart MLA |
| Members Office Equipment - Non Capital | 02-Sep-19 | £45.00 | KWS Clearance Sales - Microwave | John Stewart MLA |
| Members Stationery | 14-May-19 | £92.90 | Viking - May 19 | John Stewart MLA |
| Sundry Expenses | 14-May-19 | £62.50 | Apr 19 | John Stewart MLA |
| Sundry Expenses | 14-May-19 | £12.98 | May 19 | John Stewart MLA |
| Sundry Expenses | 25-Jul-19 | £62.50 | Jun 19 | John Stewart MLA |
| Sundry Expenses | 25-Jul-19 | £62.50 | May 19 | John Stewart MLA |
| Sundry Expenses | 02-Sep-19 | £62.50 | Aug 19 | John Stewart MLA |
| Sundry Expenses | 08-Nov-19 | £62.50 | Oct 19 | John Stewart MLA |
| Sundry Expenses | 16-Dec-19 | £62.50 | Nov 19 | John Stewart MLA |
| Sundry Expenses | 21-Jan-20 | £62.50 | Dec 19 | John Stewart MLA |
| Sundry Expenses | 13-Feb-20 | £62.50 | Jan 20 | John Stewart MLA |
| Sundry Expenses | 29-Apr-20 | £62.50 | Mar 20 | John Stewart MLA |
| Recharge: Consumables | 17-Apr-19 | £666.43 | Apr 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £618.56 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £217.37 | Feb 20 | NI Assembly |
| Total | £3,380.18 |
