John Stewart - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 23-Aug-22 £90.00 Cleansweep - Office - May - Jul 22 John Stewart MLA
Members Office - Cleaning 21-Nov-22 £120.00 Cleansweep - Office - Aug - Nov 22 John Stewart MLA
Members IT Equipment - Non Capital 23-Aug-22 £124.99 Amazon - Projector Screen John Stewart MLA
Members IT Software - Non-Capital 23-Aug-22 £600.00 Elected Technologies - Caseworker - Jun 22 - Jun 2 John Stewart MLA
Members IT Software - Non-Capital 23-Aug-22 £62.50 Elected Technologies - Caseworker - May 22 John Stewart MLA
Office Utilities  - Gas 21-Nov-22 £524.74 Airtricity - Jan - Aug 22 John Stewart MLA
Office Utilities - Electricity 21-Nov-22 £165.41 Power NI - Jun - Sep 22 John Stewart MLA
Office Utilities - Electricity 24-Nov-22 £90.20 Mar - Jun 22 John Stewart MLA
Members Office - Telephones & Internet 23-Aug-22 £48.40 Atlas - Jun - Aug 22 John Stewart MLA
Members Office - Telephones & Internet 21-Nov-22 £196.13 Simplicity - Aug - Sep 22 John Stewart MLA
Members Mobiles 23-Aug-22 £270.72 O2 - May - Aug 22 John Stewart MLA
Members Mobiles 21-Nov-22 £203.04 O2 - Sep - Nov 22 John Stewart MLA
Health & Safety, Security & Fire Safety 23-Aug-22 £130.00 Larne Locksmiths - Door Repair John Stewart MLA
Members Stationery & Consumables 23-Aug-22 £27.90 Amazon - May - Jul 22 John Stewart MLA
Members Stationery & Consumables 23-Aug-22 £4.99 Booknook - May 22 John Stewart MLA
Recharge: Ink Cartridges/Toner 18-Nov-22 £104.16 Sep 22 NI Assembly
  Total £2,763.18