Stephen Agnew - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-Jul-11 £953.19 Desk, Chair x 12, Table & Bookcase Laura Thompson
Capital - IT Equipment Purchase 19-Aug-11 £213.54 Digital Camera Viking Direct Ltd
Capital - IT Equipment Purchase 28-Mar-12 £399.00 Currys - Laptop Steven Agnew MLA
Members Advertising - Newsletters 06-Apr-12 £104.00 Print Project - Newsletter Printing Steven Agnew MLA
Members Advertising - Newsletters 06-Apr-12 £1,268.00 Print Project - Leaflets - Mar 12 Steven Agnew MLA
Members Advertising - Newsletters 20-Apr-12 £104.00 Print Project - Newsletter Steven Agnew MLA
Members Consumables 10-Jun-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 10-Jun-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 16-Jun-11 £243.87 Office Supplies Laura Thompson
Members Consumables 01-Jul-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 01-Jul-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 01-Jul-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 02-Aug-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 15-Aug-11 £1.99 Abbey Pharmacy - Office Supplies Steven Agnew MLA
Members Consumables 15-Aug-11 £15.99 Argos - Office Supplies - Tripod Steven Agnew MLA
Members Consumables 15-Aug-11 £26.65 Honesty Cosmetics - Office Supplies Steven Agnew MLA
Members Consumables 15-Aug-11 £5.52 Postage Steven Agnew MLA
Members Consumables 13-Sep-11 £10.40 Newspapers Eurest (Compass Group)
Members Consumables 20-Sep-11 £53.00 Newspapers Eurest (Compass Group)
Members Consumables 06-Oct-11 £53.00 Newspapers Eurest (Compass Group)
Members Consumables 27-Oct-11 £42.40 Newspapers Eurest (Compass Group)
Members Consumables 20-Dec-11 £42.40 Newspapers Eurest (Compass Group)
Members Consumables 14-Feb-12 £31.80 Newspapers Eurest (Compass Group)
Members Consumables 14-Feb-12 £53.00 Newspapers Eurest (Compass Group)
Members Consumables 22-Feb-12 £31.80 Newspapers Eurest (Compass Group)
Members Consumables 06-Apr-12 £50.88 Newspapers Eurest (Compass Group)
Members Consumables 13-Apr-12 £5.99 Amazon - Tripod Steven Agnew MLA
Members Consumables 13-Apr-12 £108.00 Postage Steven Agnew MLA
Members Furniture - Non Capital 16-Jun-11 £28.32 Office Chair Laura Thompson
Members Furniture - Non Capital 01-Jul-11 £39.98 Sofa Cover Joanna Braniff
Members Furniture - Non Capital 01-Jul-11 £23.59 Wall Picture Joanna Braniff
Members Furniture - Non Capital 16-Aug-11 £55.16 Coat Stand Viking Direct Ltd
Members IT Software - Non-Capital 06-Apr-12 £169.99 Currys - Microsoft Office Steven Agnew MLA
Members Mobiles 28-Mar-12 £90.00 Carphone Warehouse - iPhone Steven Agnew MLA
Members Office - Electricity 19-Aug-11 £68.75 May - Aug 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 26-Oct-11 £217.54 Aug - Oct 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Feb-12 £49.63 Dec 11 - Feb 12 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 16-Aug-11 £1,507.15 76 Abbey St , Bangor - May 11 - Jul 12 Rate Collection Agency
Members Office - Rent 05-Sep-11 £1,600.00 76 Abbey St, Bangor - Sep 11 Estate Collection Services
Members Office - Rent 03-Oct-11 £400.00 76 Abbey St, Bangor - Oct 11 Estate Collection Services
Members Office - Rent 31-Oct-11 £400.00 76 Abbey St, Bangor - Nov 11 Estate Collection Services
Members Office - Rent 05-Dec-11 £400.00 76 Abbey St, Bangor - Dec 11 Estate Collection Services
Members Office - Rent 04-Jan-12 £400.00 76 Abbey St, Bangor - Jan 12 Estate Collection Services
Members Office - Rent 02-Feb-12 £400.00 76 Abbey St, Bangor - Feb 12 Estate Collection Services
Members Office - Rent 29-Feb-12 £400.00 76 Abbey St, Bangor - Mar 12 Estate Collection Services
Members Office - Repairs & Maintenance 16-Jun-11 £70.91 Decorating Materials Laura Thompson
Members Office - Repairs & Maintenance 01-Jul-11 £15.98 Varnish Laura Thompson
Members Office - Repairs & Maintenance 23-Aug-11 £9.25 Havlins - Keys Steven Agnew MLA
Members Office - Repairs & Maintenance 11-Oct-11 £61.76 Office Lighting Whinstone Agencies Ltd
Members Office - Repairs & Maintenance 17-Oct-11 £54.00 Fire Extinguisher Service Chubb NI Ltd
Members Office - Utilities 10-Jun-11 £54.21 Waste Collection - Jul - Sep 11 North Down Borough Council
Members Office - Utilities 02-Aug-11 £156.22 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 13-Sep-11 £54.21 Waste Collection - Oct - Dec 11 North Down Borough Council
Members Office - Utilities 20-Dec-11 £54.21 Waste Collection - Jan - Mar 12 North Down Borough Council
Members Office - Utilities 01-May-12 £62.40 Waste Collection - Apr - Jun 12 North Down Borough Council
Members Office Equipment - Non Capital 16-Jun-11 £26.23 Office Equipment Laura Thompson
Members Office Equipment - Non Capital 16-Jun-11 £21.24 Radiator Laura Thompson
Members Office Equipment - Non Capital 16-Aug-11 £62.36 Microwave Viking Direct Ltd
Members Office Equipment - Non Capital 19-Aug-11 £171.06 Fridge Viking Direct Ltd
Members Office Equipment - Non Capital 19-Aug-11 £56.96 Phone Viking Direct Ltd
Members Office Equipment - Non Capital 11-Oct-11 £45.98 Amazon - Flasks Steven Agnew MLA
Members Office Signage 30-Aug-11 £552.00 Sign Alexander Boyd Displays Ltd
Members Telephones 10-Jun-11 £66.90 May 11 British Telecommunications PLC
Members Telephones 28-Jun-11 -£6.20 Contribution to costs Steven Agnew MLA
Members Telephones 16-Aug-11 £218.20 Aug 11 British Telecommunications PLC
Members Telephones 17-Nov-11 £176.20 Nov 11 British Telecommunications PLC
Members Telephones 14-Feb-12 £128.92 Feb 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 10-Jun-11 £320.00 Painting & Decorating Stephen McIntyre
Stationery Recharge: Consumables 15-Jun-11 £1.55 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £0.31 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £2.28 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £6.26 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.58 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £5.14 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £8.93 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £3.22 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.43 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £3.61 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £5.56 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.73 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.58 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.05 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £8.06 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £4.46 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £3.49 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.55 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.08 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.58 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.26 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.44 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.50 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.79 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £156.96 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.16 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £0.50 Stationery - Feb 12 NI Assembly
Support Staff Costs   £44,111.91 Support Staff Costs  
 
Total
£56,892.90    

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