John Stewart - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 08-Jun-18 | £124.53 | Nov 17 - Mar 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 |
| 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 | £771.35 |
