Steven Agnew - Mobile Phone Expenditure
Figures for April 2017 - June 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Mobiles | 05-Apr-17 | £22.06 | O2 - Apr 17 | Steven Agnew MLA |
Members Mobiles | 05-Apr-17 | £20.00 | O2 - Credit Agreement - Apr 17 | Steven Agnew MLA |
Members Mobiles | 18-May-17 | £20.00 | O2 - Credit Agreement - May 17 | Steven Agnew MLA |
Members Mobiles | 18-May-17 | £22.06 | O2 - May 17 | Steven Agnew MLA |
Members Mobiles | 13-Jun-17 | £20.00 | O2 - Credit Agreement - Jun 17 | Steven Agnew MLA |
Members Mobiles | 13-Jun-17 | £22.06 | O2 - Jun 17 | Steven Agnew MLA |
Total | £126.18 |