Steven Agnew - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 26-Jul-19 | £200.00 | Blinds | Charisma Blinds & Bedding |
| Members Office - Cleaning | 01-Apr-19 | £50.00 | Office Cleaning - Mar 19 | My Premier Clean |
| Members Office - Cleaning | 09-Apr-19 | £32.50 | Window Cleaning - Apr 19 | Tom O'Reilly |
| Members Office - Cleaning | 29-Apr-19 | £20.00 | Window Cleaning - Apr 19 | Tom O'Reilly |
| Members Office - Cleaning | 13-May-19 | £75.00 | Office Cleaning - Apr 19 | My Premier Clean |
| Members Office - Cleaning | 28-May-19 | £20.00 | Window Cleaning - May 19 | Tom O'Reilly |
| Members Office - Cleaning | 11-Jun-19 | £50.00 | Office Cleaning - Jun 19 | My Premier Clean |
| Members Office - Cleaning | 25-Jun-19 | £12.50 | Sign Cleaned - Jun 19 | Tom O'Reilly |
| Members Office - Cleaning | 25-Jun-19 | £20.00 | Window Cleaning - Jun 19 | Tom O'Reilly |
| Members Office - Cleaning | 05-Jul-19 | £50.00 | Office Cleaning - Jun 19 | My Premier Clean |
| Members Office - Cleaning | 22-Jul-19 | £20.00 | Window Cleaning - Jul 19 | Tom O'Reilly |
| Members Office - Cleaning | 06-Aug-19 | £50.00 | Office Cleaning - Jul 19 | My Premier Clean |
| Members Office - Cleaning | 04-Sep-19 | £50.00 | Office Cleaning - Aug 19 | My Premier Clean |
| Members Office - Cleaning | 26-Sep-19 | £12.50 | Window Cleaning - Sep 19 | Tom O'Reilly |
| Members Office - Cleaning | 02-Oct-19 | £50.00 | Office Cleaning - Sep 19 | My Premier Clean |
| Members Office - Cleaning | 12-Nov-19 | £15.00 | Window Cleaning - Aug 19 | Tom O'Reilly |
| Members Office - Waste Disposal | 11-Jun-19 | £61.44 | Council - Bin Collection - Apr - Jun 19 | Steven Agnew MLA |
| Members Office - Waste Disposal | 19-Jul-19 | £61.44 | Council - Bin Collection - Jul - Sep 19 | Steven Agnew MLA |
| Members Office - Waste Disposal | 16-Sep-19 | £61.44 | Council - Bin Collection - Sep - Dec 19 | Steven Agnew MLA |
| Office Utilities - Water | 06-Aug-19 | £78.00 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 11-Oct-19 | £28.66 | Jul - Sep 19 | Northern Ireland Water |
| Office Utilities - Electricity | 30-Apr-19 | £64.87 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Jun-19 | £85.17 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 03-Sep-19 | £41.29 | Jun - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 13-May-19 | £231.67 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Aug-19 | £258.04 | Aug 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-Apr-19 | £365.00 | Access Control System | Secure NI |
| Members Office - Security & Fire Safety | 18-Jun-19 | £6.60 | Havlins - Key Cut | Steven Agnew MLA |
| Sundry Expenses | 04-Jun-19 | £7.99 | May 19 | Steven Agnew MLA |
| Sundry Expenses | 18-Jun-19 | £7.99 | Jun 19 | Steven Agnew MLA |
| Sundry Expenses | 19-Jul-19 | £21.96 | Jul 19 | Steven Agnew MLA |
| Sundry Expenses | 26-Jul-19 | £7.32 | Jul 19 | Steven Agnew MLA |
| Sundry Expenses | 16-Sep-19 | £9.99 | Sep 19 | Steven Agnew MLA |
| Sundry Expenses | 26-Sep-19 | £84.00 | Sep 19 | Steven Agnew MLA |
| Recharge: Consumables | 14-May-19 | £6.10 | May 19 | NI Assembly |
| Recharge: Consumables | 05-Aug-19 | £26.81 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £90.49 | May 19 | NI Assembly |
| Total | £2,333.77 |
