Steven Agnew - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - Newsletters 08-Jul-13 £1,600.00 Distribution All Doors Distribution Ltd
Members Advertising - Newsletters 06-May-14 £2,390.00 Distribution Daskam Ltd
Members Mobiles 02-Dec-13 £163.58 O2 - Nov 13 Steven Agnew MLA
Members Office - Electricity 14-May-13 £394.85 Feb - Apr 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Jun-13 £72.11 Apr - Jun 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Sep-13 £140.03 Jun - Aug 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Jan-14 £40.39 Oct - Dec 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 27-Feb-14 £102.00 Dec 13 - Feb 14 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 09-Apr-13 £1,895.05 76 Abbey St, Bangor - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £400.00 76 Abbey St, Bangor - Apr 13 Estate Collection Services
Members Office - Rent 01-May-13 £400.00 76 Abbey St, Bangor - May 13 Estate Collection Services
Members Office - Rent 03-Jun-13 £400.00 76 Abbey St, Bangor - Jun 13 Estate Collection Services
Members Office - Rent 01-Jul-13 £400.00 76 Abbey St, Bangor - Jul 13 Estate Collection Services
Members Office - Rent 24-Jul-13 (£500.00) Use of Office by Party GREEN PARTY
Members Office - Rent 05-Aug-13 £400.00 76 Abbey St, Bangor - Aug 13 Estate Collection Services
Members Office - Rent 05-Sep-13 £400.00 76 Abbey St, Bangor - Sep 13 Estate Collection Services
Members Office - Rent 02-Oct-13 £400.00 76 Abbey St, Bangor - Oct 13 Estate Collection Services
Members Office - Rent 04-Nov-13 £400.00 76 Abbey St, Bangor - Nov 13 Estate Collection Services
Members Office - Rent 02-Dec-13 £400.00 76 Abbey St, Bangor - Dec 13 Estate Collection Services
Members Office - Rent 06-Jan-14 £400.00 76 Abbey St, Bangor - Jan 14 Estate Collection Services
Members Office - Rent 03-Feb-14 £400.00 76 Abbey St, Bangor - Feb 14 Estate Collection Services
Members Office - Rent 03-Mar-14 £400.00 76 Abbey St, Bangor - Mar 14 Estate Collection Services
Members Office - Repairs & Maintenance 28-Oct-13 £56.44 Fire Extinguishers Chubb NI Ltd
Members Office - Utilities 04-Jun-13 £179.55 Apr 13 - Mar 14 Northern Ireland Water
Members Office - Utilities 12-Jun-13 £71.50 Waste Collection - Jul - Sep 13 North Down Borough Council
Members Office - Utilities 09-Sep-13 £71.50 Waste Collection - Sep - Dec 13 North Down Borough Council
Members Office - Utilities 11-Dec-13 £71.50 Waste Collection - Dec 13 - Mar 14 North Down Borough Council
Members Petty Cash 04-Jun-13 £75.00 Initial Float Steven Agnew MLA P/C
Members Petty Cash 05-Nov-13 £37.56 Jul - Oct 13 Steven Agnew MLA P/C
Members Petty Cash 27-Feb-14 £36.69 Jan - Feb 14 Steven Agnew MLA P/C
Members Professional Advisers 03-Jul-13 £180.00 Solicitors Fees - Employment Advice - Jun 13 Wilson Nesbitt Solicitors
Members Registration & Membership 04-Jun-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 14-May-13 £80.86 May 13 British Telecommunications PLC
Members Telephones 05-Sep-13 £90.24 Aug 13 British Telecommunications PLC
Members Telephones 03-Dec-13 £320.14 Nov 13 British Telecommunications PLC
Members Telephones 11-Feb-14 £104.12 Feb 14 British Telecommunications PLC
Members Volunteers Expenses 19-Jun-13 £97.30 Apr - Jun 13 Steven Agnew MLA
Recharge: Consumables 06-May-14 £196.60 Feb - Mar 14 NI Assembly
Self Employed - Repairs & Maintenance 19-Jun-13 £60.00 Lock Repair - Jun 13 John Dougherty
Self Employed - Repairs & Maintenance 15-Jan-14 £55.00 Lock Repair - Jan 14 John Dougherty
Support Staff Salary Costs £57,188.49 Support Staff Costs
Support Staff Other Costs £1,272.50 Support Staff Other Costs
Total
£71,378.00

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