Steven Agnew - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - Newsletters 01-May-13 £790.00 Newsletter Printing County Down Spectator
Members Advertising - Newsletters 08-Jul-13 £1,600.00 Newsletter Distribution All Doors Distribution
Members Newspapers 30-Apr-12 £38.16 Apr 12 Eurest (Compass Group)
Members Newspapers 24-May-12 £40.28 May 12 Eurest (Compass Group)
Members Newspapers 02-Jul-12 £48.76 May - Jun 12 Eurest (Compass Group)
Members Newspapers 18-Jul-12 £19.08 Jun - Jul 12 Eurest (Compass Group)
Members Newspapers 21-Aug-12 £59.36 Jul - Aug 12 Eurest (Compass Group)
Members Newspapers 27-Sep-12 £53.00 Aug - Sep 12 Eurest (Compass Group)
Members Newspapers 23-Nov-12 £42.40 Sep - Oct 12 Eurest (Compass Group)
Members Newspapers 23-Nov-12 £43.40 Oct - Nov 12 Eurest (Compass Group)
Members Newspapers 02-Jan-13 £32.55 Nov - Dec 12 Eurest (Compass Group)
Members Newspapers 24-Jan-13 £32.55 Dec 12 - Jan 13 Eurest (Compass Group)
Members Office - Electricity 30-Apr-12 £270.48 Feb - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Jun-12 £131.46 Apr - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 21-Aug-12 £127.77 Jun - Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 02-Jan-13 £57.02 Oct - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 26-Feb-13 £94.63 Dec 12 - Feb 13 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 12-Apr-12 £1,857.48 76 Abbey St, Bangor - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £400.00 76 Abbey St, Bangor - Apr 12 Estate Collection Services
Members Office - Rent 02-May-12 £400.00 76 Abbey St, Bangor - May 12 Estate Collection Services
Members Office - Rent 18-May-12 -£500.00 Office use by party Green Party NI
Members Office - Rent 01-Jun-12 £400.00 76 Abbey St, Bangor - Jun 12 Estate Collection Services
Members Office - Rent 03-Jul-12 £400.00 76 Abbey St, Bangor - Jul 12 Estate Collection Services
Members Office - Rent 01-Aug-12 £400.00 76 Abbey St, Bangor - Aug 12 Estate Collection Services
Members Office - Rent 03-Sep-12 £400.00 76 Abbey St, Bangor - Sep 12 Estate Collection Services
Members Office - Rent 03-Oct-12 £400.00 76 Abbey St, Bangor - Oct 12 Estate Collection Services
Members Office - Rent 31-Oct-12 £400.00 76 Abbey St, Bangor - Nov 12 Estate Collection Services
Members Office - Rent 03-Dec-12 £400.00 76 Abbey St, Bangor - Dec 12 Estate Collection Services
Members Office - Rent 03-Jan-13 £400.00 76 Abbey St, Bangor - Jan 13 Estate Collection Services
Members Office - Rent 04-Feb-13 £400.00 76 Abbey St, Bangor - Feb 13 Estate Collection Services
Members Office - Rent 04-Mar-13 £400.00 76 Abbey St, Bangor - Mar 13 Estate Collection Services
Members Office - Repairs & Maintenance 27-Sep-12 £54.00 Fire Extinguishers Chubb NI Ltd
Members Office - Utilities 12-Apr-12 £203.66 Apr 12 - Mar 13 Northern Ireland Water
Members Office - Utilities 02-Jul-12 £62.40 Waste Collection - Jul - Sep 12 North Down Borough Council
Members Office - Utilities 19-Sep-12 £62.40 Waste Collection - Oct - Dec 12 North Down Borough Council
Members Office - Utilities 20-Dec-12 £62.40 Waste Collection - Dec 12 - Mar 13 North Down Borough Council
Members Office - Utilities 21-Mar-13 £71.50 Waste Collection - Apr - Jun 13 North Down Borough Council
Members Registration & Membership 29-May-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 15-May-12 £135.31 May 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £142.06 Aug 12 British Telecommunications PLC
Members Telephones 28-Nov-12 £94.40 Nov 12 British Telecommunications PLC
Members Telephones 14-Feb-13 £84.28 Feb 13 British Telecommunications PLC
Support Staff Salary Costs   £60,732.72 Support Staff Costs  
Support Staff Other Costs   £565.35 Support Staff Other Costs  
 
Total
£71,943.86    

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