Steven Agnew - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 17-Oct-17 | £72.80 | Council - Oct - Dec 17 | Steven Agnew MLA |
| 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 |
| Office Utilities - Electricity | 02-Nov-17 | £11.52 | Aug - Oct 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 Office - Telephones | 27-Nov-17 | £176.77 | Nov 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 |
| Sundry Expenditure | 17-Oct-17 | £39.00 | Sep 17 | Steven Agnew MLA |
| Recharge: Consumables | 04-Aug-17 | £8.98 | Jul 17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £0.29 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £0.76 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £4.80 | Nov 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £5.00 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Aug-17 | £187.68 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £32.73 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £22.32 | Nov 17 | NI Assembly |
| Total | £1,312.46 |
