Steven Agnew - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 Clean - Jun 19 | Tom O'Reilly |
| Members Office - Cleaning | 25-Jun-19 | £20.00 | Window Cleaning - Jun 19 | Tom O'Reilly |
| Members Office - Waste Disposal | 11-Jun-19 | £61.44 | Council - Collection - Apr - Jun 19 | Steven Agnew MLA |
| Office Utilities - Electricity | 30-Apr-19 | £64.87 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 13-May-19 | £231.67 | May 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 - Office Key | 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 |
| Recharge: Consumables | 14-May-19 | £6.10 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £90.49 | May 19 | NI Assembly |
| Total | £1,122.15 |
