John Stewart - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 14-May-19 | £8.98 | Viking - Supplies | John Stewart MLA |
| Office Utilities - Gas | 14-May-19 | £155.18 | Airtricity - Jan - Apr 19 | John Stewart MLA |
| Office Utilities - Electricity | 15-Apr-19 | £71.86 | Power NI - Dec 18 - Mar 19 | John Stewart MLA |
| Members Office Equipment - Non Capital | 14-May-19 | £71.99 | Viking - Easel | John Stewart MLA |
| Members Stationery | 14-May-19 | £92.90 | Viking - May 19 | John Stewart MLA |
| Sundry Expenses | 14-May-19 | £62.50 | Apr 19 | John Stewart MLA |
| Sundry Expenses | 14-May-19 | £12.98 | May 19 | John Stewart MLA |
| Recharge: Consumables | 17-Apr-19 | £666.43 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £1,233.29 |
