Steven Agnew - Total Office Cost Expenditure

Figures for April 2015 - March 2016

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Advertising -  Newsletters 15-Mar-16 £1,920.00 Distribution Daskam Ltd
Members Advertising -  Newsletters 25-Apr-16 £3,300.00 Printing County Down Spectator
Members ICO Registration 09-Jun-15 £35.00 Data Protection Registration Information Commissioner's Office
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 - Electricity 04-Jan-16 £16.91 Oct - Dec 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 01-Mar-16 £222.76 Dec 15 - Feb 16 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 - Rent 04-Jan-16 £458.33 76 Abbey St, Bangor - Jan 16 Estate Collection Services
Members Office - Rent 27-Jan-16 -£500.00 Use of Office Steven Agnew MLA
Members Office - Rent 03-Feb-16 £458.33 76 Abbey St, Bangor - Feb 16 Estate Collection Services
Members Office - Rent 01-Mar-16 £458.33 76 Abbey St, Bangor - Mar 16 Estate Collection Services
Members Office - Repairs & Maintenance 11-Jan-16 £57.85 Fire Extinguishers Chubb Fire & Safety Ltd.
Members Petty Cash 12-Feb-16 £64.17 Aug 15 - Feb 16 Steven Agnew MLA P/C
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 Telephones 18-Feb-16 £138.66 Feb 16 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
Members Volunteers Expenses 11-Jan-16 £135.00 Jan 16 Steven Agnew MLA
Members Volunteers Expenses 09-Feb-16 £135.00 Feb 16 Steven Agnew MLA
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 Office Utilities 18-Feb-16 £89.56 Aug 15 - Jan 16 Northern Ireland Water
Members Office Utilities 21-Mar-16 £78.40 A & NDBC - Waste Collection - Mar - Jul 16 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: Consumables 21-Jan-16 £1.92 Jan 16 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: Ink Cartridges/Toner 07-Mar-16 £50.30 Mar 16 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   £49,242.51 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,440.35    

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