Steven Agnew - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 20-Apr-18 £100.00 Deep Office Clean Bangor Maids
Members Office - Waste Disposal 17-Oct-17 £72.80 Council - Oct - Dec 17 Steven Agnew MLA
Office Utilities - Water 26-Jul-17 £79.10 Feb - Jul 17 Northern Ireland Water
Office Utilities - Water 05-Feb-18 £85.96 Aug 17 - Jan 18 Northern Ireland Water
Office Utilities - Electricity 05-May-17 £79.14 Feb - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 30-Jun-17 £44.74 Apr - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 02-Nov-17 £11.52 Aug - Oct 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 30-Jan-18 £36.96 Oct - Dec 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 05-Mar-18 £104.73 Dec 17 - Feb 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 10-May-17 £139.33 May 17 British Telecommunications PLC
Members Office - Telephones 22-Aug-17 £210.90 Aug 17 British Telecommunications PLC
Members Office - Telephones 27-Nov-17 £176.77 Nov 17 British Telecommunications PLC
Members Office - Telephones 12-Feb-18 £206.36 Feb 18 British Telecommunications PLC
Members Office - Security & Fire Safety 26-Mar-18 £57.85 Fire Extinguishers Chubb Fire & Safety Ltd.
Members Office Equipment - Non Capital 19-Feb-18 £67.99 Argos - Oil Heater Steven Agnew MLA
Members ICO Registration 30-Jun-17 £35.00 Jun 17 Information Commissioner's Office
Sundry Expenditure 26-May-17 £20.00 May 17 Steven Agnew MLA
Sundry Expenditure 01-Aug-17 £50.00 Jul 17 Steven Agnew MLA
Sundry Expenditure 29-Aug-17 £91.60 Aug 17 Steven Agnew MLA
Sundry Expenditure 17-Oct-17 £39.00 Sep 17 Steven Agnew MLA
Sundry Expenditure 09-Jan-18 £33.00 Dec 17 Steven Agnew MLA
Sundry Expenditure 09-Jan-18 £78.50 Jan 18 Steven Agnew MLA
Sundry Expenditure 05-Feb-18 £5.00 Jan 18 Steven Agnew MLA
Sundry Expenditure 05-Mar-18 £55.59 Feb 18 Steven Agnew MLA
Sundry Expenditure 20-Apr-18 £13.69 Mar 18 Steven Agnew MLA
Recharge: Consumables 04-Aug-17 £8.98 Jul 17 NI Assembly
Recharge: Consumables 11-Oct-17 £0.29 Oct 17 NI Assembly
Recharge: Consumables 30-Oct-17 £0.76 Oct 17 NI Assembly
Recharge: Consumables 16-Nov-17 £4.80 Nov 17 NI Assembly
Recharge: Consumables 11-Dec-17 £5.00 Nov 17 NI Assembly
Recharge: Consumables 05-Feb-18 £4.02 Jan 18 NI Assembly
Recharge: Consumables 26-Feb-18 £2.18 Feb 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £187.68 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 30-Oct-17 £32.73 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 11-Dec-17 £22.32 Nov 17 NI Assembly
Recharge: Ink Cartridges/Toner 05-Feb-18 £90.47 Jan 18 NI Assembly
Recharge: Ink Cartridges/Toner 12-Mar-18 £90.47 Feb 18 NI Assembly
  Total £2,345.23    

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