John Stewart - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Nov-17 | £150.00 | Alan Young - Bookcase | John Stewart MLA |
| Members Furniture - Non Capital | 17-Nov-17 | £220.00 | Alan Young - Desk | John Stewart MLA |
| Members Furniture - Non Capital | 17-Nov-17 | £80.00 | Alan Young - Filing Cabinet | John Stewart MLA |
| Members Furniture - Non Capital | 13-Dec-17 | £140.00 | Blinds | Sun Blinds Ltd |
| Members Office - Telephones | 13-Dec-17 | £180.00 | Telephone System | Larne Computers Ltd |
| Sundry Expenditure | 03-Jul-17 | £93.00 | Apr 17 | John Stewart MLA |
| Sundry Expenditure | 03-Jul-17 | £100.00 | Jun 17 | John Stewart MLA |
| Sundry Expenditure | 03-Jul-17 | £87.00 | May 17 | John Stewart MLA |
| Sundry Expenditure | 15-Aug-17 | £89.00 | Aug 17 | John Stewart MLA |
| Sundry Expenditure | 15-Aug-17 | £100.00 | Jul 17 | John Stewart MLA |
| Sundry Expenditure | 08-Sep-17 | £100.00 | Sep 17 | John Stewart MLA |
| Sundry Expenditure | 03-Nov-17 | £100.00 | Oct 17 | John Stewart MLA |
| Sundry Expenditure | 17-Nov-17 | £100.00 | Nov 17 | John Stewart MLA |
| Recharge: Consumables | 26-Jul-17 | £806.15 | Jul 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £14.47 | Oct 17 | NI Assembly |
| Total | £2,359.62 |
