John Stewart - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 Furniture - Non Capital | 19-Feb-18 | £199.00 | Book case | Robinsons Furniture & Gifts Ltd |
| Members Furniture - Non Capital | 19-Feb-18 | £138.00 | Chairs x 2 | Robinsons Furniture & Gifts Ltd |
| Members Furniture - Non Capital | 19-Feb-18 | £175.00 | Meeting Table | Robinsons Furniture & Gifts Ltd |
| Members Furniture - Non Capital | 19-Feb-18 | £149.00 | Reception Unit | Robinsons Furniture & Gifts Ltd |
| Members Office - Telephones | 13-Dec-17 | £180.00 | Telephone System | Larne Computers Ltd |
| Members Office - Telephones | 01-May-18 | £260.00 | RJ Telephone system | NI Assembly |
| Members Office Equipment - Non Capital | 19-Feb-18 | £185.00 | R Brown - Kitchen Unit | John Stewart MLA |
| Members Office Equipment - Non Capital | 19-Feb-18 | £24.99 | Argos - Office Phone | John Stewart MLA |
| Members Office Equipment - Non Capital | 19-Feb-18 | £140.00 | Gumtree - Table & Chairs | John Stewart MLA |
| Members Office Equipment - Non Capital | 19-Feb-18 | £120.00 | R.Brown - Fridge | John Stewart MLA |
| 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 |
| Sundry Expenditure | 17-Jan-18 | £100.00 | Dec 17 | John Stewart MLA |
| Sundry Expenditure | 17-Jan-18 | £100.00 | Jan 18 | John Stewart MLA |
| Sundry Expenditure | 19-Feb-18 | £100.00 | Feb 18 | John Stewart MLA |
| Sundry Expenditure | 28-Mar-18 | £100.00 | Mar 18 | 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 |
| Recharge: Consumables | 29-Jan-18 | £129.64 | Jan 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £34.13 | Jan 18 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £7.89 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £15.06 | Feb 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £11.84 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-18 | £90.47 | Jan 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £23.51 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Mar-18 | £90.47 | Feb 18 | NI Assembly |
| Total | £4,553.62 |
