Steven Agnew - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 17-Sep-15 | £404.00 | Currys - Laptop | Steven Agnew MLA |
| Members - Accountants Fees | 14-Sep-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
| Members IT Software - Non-Capital | 30-Sep-15 | £84.00 | Smartsheet - Casework Software | Steven Agnew MLA |
| Members Newspapers | 12-May-15 | £16.80 | Apr 15 | Eurest (Compass Group) |
| Members Newspapers | 09-Jun-15 | £36.00 | May 15 | Eurest (Compass Group) |
| Members Newspapers | 07-Jul-15 | £60.00 | Jun - Jul 15 | Eurest (Compass Group) |
| Members Office - Electricity | 21-Apr-15 | £224.69 | Feb - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Jun-15 | £102.88 | Apr - Jun 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Aug-15 | £100.05 | Jun - Aug 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 13-Apr-15 | £2,181.02 | 76 Abbey St, Bangor | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £400.00 | 76 Abbey St, Bangor - Apr 15 | Estate Collection Services |
| Members Office - Rent | 06-May-15 | £400.00 | 76 Abbey St, Bangor - May 15 | Estate Collection Services |
| Members Office - Rent | 20-May-15 | £58.33 | 76 Abbey St, Bangor - May 15 | Estate Collection Services |
| Members Office - Rent | 01-Jun-15 | £458.33 | 76 Abbey St, Bangor - Jun 15 | Estate Collection Services |
| Members Office - Rent | 01-Jul-15 | £458.33 | 76 Abbey St, Bangor - Jul 15 | Estate Collection Services |
| Members Office - Rent | 03-Aug-15 | £458.33 | 76 Abbey St, Bangor - Aug 15 | Estate Collection Services |
| Members Office - Rent | 02-Sep-15 | £458.33 | 76 Abbey St, Bangor - Sep 15 | Estate Collection Services |
| Members Office - Rent | 05-Oct-15 | £458.33 | 76 Abbey St, Bangor - Oct 15 | Estate Collection Services |
| Members Office - Rent | 03-Nov-15 | £458.33 | 76 Abbey St, Bangor - Nov 15 | Estate Collection Services |
| Members Office - Rent | 03-Dec-15 | £458.33 | 76 Abbey St, Bangor - Dec 15 | Estate Collection Services |
| Members Office - Utilities | 26-May-15 | £67.20 | Waste Collection - Apr - Jun 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 28-Jul-15 | £72.80 | Waste Collection - Jun - Sep 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 03-Aug-15 | £81.29 | Feb - Jul 15 | Northern Ireland Water |
| Members Office - Utilities | 08-Sep-15 | £72.80 | Waste Collection - Sep - Dec 15 | Ards and North Down Borough Council |
| Members Registration & Membership | 09-Jun-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 18-May-15 | £99.50 | May 15 | British Telecommunications PLC |
| Members Telephones | 25-Aug-15 | £99.88 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 17-Nov-15 | £106.96 | Nov 15 | British Telecommunications PLC |
| Members Volunteers Expenses | 19-Nov-15 | £151.40 | Oct - Nov 15 | Steven Agnew MLA |
| Members Volunteers Expenses | 07-Dec-15 | £136.00 | Dec 15 | Steven Agnew MLA |
| Recharge: Consumables | 12-May-15 | £83.34 | May 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £1.60 | Jun 15 | NI Assembly |
| Recharge: Consumables | 05-Aug-15 | £11.88 | Jul 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £16.20 | Sep 15 | NI Assembly |
| Recharge: Consumables | 16-Oct-15 | £2.10 | Oct 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £10.43 | Nov 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £8.10 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Jul-15 | £417.98 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Aug-15 | £452.80 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £43.54 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Oct-15 | £40.16 | Oct 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10-Nov-15 | £100.61 | Nov15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £138.42 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £235.11 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 10-Nov-15 | £133.56 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 09-Dec-15 | £147.58 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £35429.36 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £45,541.68 |
