Steven Agnew - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 26-Jul-17 £79.10 Feb - Jul 17 Northern Ireland Water
Office Utilities - Electricity 05-May-17 £79.14 Feb - Apr 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 30-Jun-17 £44.74 Apr - Jun 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 10-May-17 £139.33 May 17 British Telecommunications PLC
Members Office - Telephones 22-Aug-17 £210.90 Aug 17 British Telecommunications PLC
Members ICO Registration 30-Jun-17 £35.00 Jun 17 Information Commissioner's Office
Sundry Expenditure 26-May-17 £20.00 May 17 Steven Agnew MLA
Sundry Expenditure 01-Aug-17 £50.00 Jul 17 Steven Agnew MLA
Sundry Expenditure 29-Aug-17 £91.60 Aug 17 Steven Agnew MLA
Recharge: Consumables 04-Aug-17 £8.98 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £187.68 Jul 17 NI Assembly
  Total £946.47    

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