John Stewart - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 03-Jul-18 | £267.14 | Airtricity - Oct 17 - Apr 18 | John Stewart MLA |
| Office Utilities - Gas | 12-Dec-18 | £39.15 | Airtricity - Apr - Jul 18 | John Stewart MLA |
| Office Utilities - Gas | 12-Dec-18 | £139.09 | Airtricity - Jul - Oct 18 | John Stewart MLA |
| Office Utilities - Electricity | 08-Jun-18 | £124.53 | Nov 17 - Mar 18 | Power NI |
| Office Utilities - Electricity | 09-Jul-18 | £64.61 | Mar - Jun 18 | Power NI |
| Sundry Expenditure | 04-May-18 | £100.00 | Apr 18 | John Stewart MLA |
| Sundry Expenditure | 04-May-18 | £100.00 | May 18 | John Stewart MLA |
| Sundry Expenditure | 08-Jun-18 | £100.00 | Jun 18 | John Stewart MLA |
| Sundry Expenditure | 03-Jul-18 | £100.00 | Jul 18 | John Stewart MLA |
| Sundry Expenditure | 01-Oct-18 | £62.50 | Aug 18 | John Stewart MLA |
| Sundry Expenditure | 01-Oct-18 | £62.50 | Sep 18 | John Stewart MLA |
| Sundry Expenditure | 27-Nov-18 | £62.50 | Nov 18 | John Stewart MLA |
| Recharge: Consumables | 01-May-18 | £256.35 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £90.47 | Apr 18 | NI Assembly |
| Total | £1,568.84 |
