Steven Agnew - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 14-Jun-16 | £72.80 | Jul - Sep 16 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 11-Oct-16 | £72.80 | Council - Oct - Dec 16 | Steven Agnew MLA |
| Members Office - Waste Disposal | 10-Jan-17 | £72.80 | Jan - Mar 17 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 29-Mar-17 | £72.80 | Council - Apr - Jun 17 | Steven Agnew MLA |
| Office Utilities - Water | 22-Jul-16 | £87.48 | Feb - Jul 16 | Northern Ireland Water |
| Office Utilities - Water | 31-Jan-17 | £81.64 | Aug 16 - Jan 17 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jul-16 | £39.08 | Apr - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Sep-16 | £18.30 | Jun - Aug 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 08-Nov-16 | £32.59 | Aug - Oct 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 10-Jan-17 | £15.29 | Oct - Dec 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 03-Mar-17 | £127.14 | Dec 16 - Feb 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 16-Aug-16 | £110.66 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 16-Nov-16 | £113.80 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Feb-17 | £110.30 | Feb 17 | British Telecommunications PLC |
| Members ICO Registration | 22-Jun-16 | £35.00 | Jul 16 | Information Commissioner's Office |
| Sundry Expenditure | 07-Sep-16 | £95.00 | Aug 16 | Steven Agnew MLA |
| Sundry Expenditure | 11-Oct-16 | £84.00 | Sep 16 | Steven Agnew MLA |
| Recharge: Consumables | 15-Aug-16 | £0.60 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £24.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £1.50 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £24.00 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £1.12 | Nov 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £48.00 | Jan 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £324.23 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Aug-16 | £43.54 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-16 | £144.14 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £150.91 | Mar 17 | NI Assembly |
| Total | £2,197.97 |
