John Stewart - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 05/08/2025 £30.00 Cleansweep - Office - Apr 25 John Stewart MLA
Members Office - Cleaning 05/08/2025 £30.00 Cleansweep - Office - May 25 John Stewart MLA
Members Office - Cleaning 05/08/2025 £30.00 Cleansweep - Office - Jun 25 John Stewart MLA
Members Office - Cleaning 05/08/2025 £30.00 Cleansweep - Office - Jul 25 John Stewart MLA
Members IT Software - Non-Capital 05/08/2025 £19.97 Adobe Acrobat - Apr 25 John Stewart MLA
Members IT Software - Non-Capital 05/08/2025 £19.97 Adobe Acrobat - May 25 John Stewart MLA
Members IT Software - Non-Capital 05/08/2025 £19.97 Adobe Acrobat - Jun 25 John Stewart MLA
Members IT Software - Non-Capital 05/08/2025 £19.97 Adobe Acrobat - Jul 25 John Stewart MLA
Members IT Software - Non-Capital 05/08/2025 £738.00 Caseworker - May 25 - May 26 John Stewart MLA
Office Utilities  - Gas 05/08/2025 £371.93 SSE Airtricity - Jan - Apr 25 John Stewart MLA
Office Utilities - Electricity 05/08/2025 £90.78 Power NI - Mar - Jun 25 John Stewart MLA
Members Office - Telephones & Internet 05/08/2025 £1,312.63 Siemens - VoIP Licences - Jul 25 - Jul 27 John Stewart MLA
Members Office - Telephones & Internet 05/08/2025 £68.82 Simplicity - Apr 25 John Stewart MLA
Members Office - Telephones & Internet 05/08/2025 £68.88 Simplicity - May 25 John Stewart MLA
Members Office - Telephones & Internet 05/08/2025 £68.82 Simplcity - Jun 25 John Stewart MLA
Members Mobiles 05/08/2025 £66.43 O2 - Apr 25 John Stewart MLA
Members Mobiles 05/08/2025 £80.08 O2 - May 25 John Stewart MLA
Members Mobiles 05/08/2025 £80.82 O2 - Jun 25 John Stewart MLA
Members Mobiles 05/08/2025 £72.86 O2 - Jul 25 John Stewart MLA
  Total £3,219.93