John Stewart - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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