John Stewart - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Jun-21 | £60.00 | Cleansweep - Office - Apr - May 21 | John Stewart MLA |
| Members Office - Cleaning | 17-Aug-21 | £120.00 | Cleansweep - Office - Jun - Aug 21 | John Stewart MLA |
| Members IT Software - Non-Capital | 11-Jun-21 | £125.00 | Elected Technologies - Caseworker - Apr - May 21 | John Stewart MLA |
| Members IT Software - Non-Capital | 17-Aug-21 | £62.50 | Elected Technologies - Caseworker - Jul 21 | John Stewart MLA |
| Members IT Software - Non-Capital | 17-Aug-21 | £62.50 | Elected Technologies - Caseworker - Jun 21 | John Stewart MLA |
| Office Utilities - Gas | 15-Jun-21 | £288.16 | SSE Gas - Jan - May 21 | John Stewart MLA |
| Members Office - Telephones | 11-Jun-21 | £19.22 | Atlas - Apr - Jun 21 | John Stewart MLA |
| Members Office - Telephones | 17-Aug-21 | £11.03 | Atlas - Aug 21 | John Stewart MLA |
| Members Office - Telephones | 17-Aug-21 | £7.92 | Atlas - Jul 21 | John Stewart MLA |
| Members Mobiles | 11-Jun-21 | £203.04 | O2 - Apr - Jun 21 | John Stewart MLA |
| Members Mobiles | 17-Aug-21 | £134.22 | O2 - Jul - Aug 21 | John Stewart MLA |
| Members Office Equipment - Non Capital | 11-Jun-21 | £135.99 | Amazon - Shredder | John Stewart MLA |
| Members Stationery & Consumables | 11-Jun-21 | £135.00 | Amazon - Apr 21 | John Stewart MLA |
| Recharge: Consumables | 23-Sep-21 | £34.22 | Sep 21 | NI Assembly |
| Total | £1,398.80 |
