Steven Agnew - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04-Sep-18 | £12.50 | Deep Clean - Aug 18 | Tom O'Reilly |
| Members Office - Cleaning | 04-Sep-18 | £30.00 | Window Cleaning - Aug 18 | Tom O'Reilly |
| Members Office - Cleaning | 10-Oct-18 | £20.00 | Window Cleaning - Sep 18 | Tom O'Reilly |
| Members Office - Cleaning | 06-Nov-18 | £32.50 | Window Cleaning - Oct 18 | Tom O'Reilly |
| Members Office - Cleaning | 20-Nov-18 | £25.00 | Office Cleaning - Oct 18 | My Premier Clean |
| Members Office - Cleaning | 03-Dec-18 | £50.00 | Office Cleaning - Nov 18 | My Premier Clean |
| Members Office - Cleaning | 10-Dec-18 | £20.00 | Window Cleaning - Dec 18 | Tom O'Reilly |
| Members Office - Cleaning | 07-Jan-19 | £25.00 | Office Cleaning - Dec 18 | My Premier Clean |
| Members Office - Cleaning | 18-Jan-19 | £32.50 | Window Cleaning - Jan 19 | Tom O'Reilly |
| Members Office - Cleaning | 04-Feb-19 | £50.00 | Office Cleaning - Jan 19 | My Premier Clean |
| Members Office - Cleaning | 26-Feb-19 | £32.50 | Window Cleaning - Feb 19 | Tom O'Reilly |
| Office Utilities - Water | 30-Jul-18 | £76.51 | Feb - Jul 18 | Northern Ireland Water |
| Office Utilities - Water | 11-Feb-19 | £86.08 | Aug 18 - Jan 19 | Northern Ireland Water |
| Office Utilities - Electricity | 29-May-18 | £65.61 | Feb - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 09-Jul-18 | £82.96 | Apr - Jun 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 10-Dec-18 | £27.72 | Aug - Oct 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 11-Jan-19 | £92.39 | Oct - Dec 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 14-May-18 | £248.74 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Sep-18 | £255.98 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 22-Nov-18 | £303.62 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Feb-19 | £242.90 | Feb 19 | British Telecommunications PLC |
| Members ICO Registration | 03-Jul-18 | £40.00 | ICO Registration - Jun 18 - May 19 | Steven Agnew MLA |
| Sundry Expenses | 08-May-18 | £29.94 | Apr 18 | Steven Agnew MLA |
| Sundry Expenses | 18-Jun-18 | £27.13 | May 18 | Steven Agnew MLA |
| Sundry Expenses | 28-Aug-18 | £7.99 | Jul 18 | Steven Agnew MLA |
| Sundry Expenses | 01-Oct-18 | £84.00 | Sep 18 | Steven Agnew MLA |
| Sundry Expenses | 20-Nov-18 | £7.99 | Nov 18 | Steven Agnew MLA |
| Sundry Expenses | 12-Dec-18 | £7.99 | Dec 18 | Steven Agnew MLA |
| Sundry Expenses | 04-Feb-19 | £7.99 | Jan 19 | Steven Agnew MLA |
| Recharge: Consumables | 01-May-18 | £13.98 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £4.42 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £11.82 | Jul 18 | NI Assembly |
| Recharge: Consumables | 13-Sep-18 | £1.97 | Aug 18 | NI Assembly |
| Recharge: Consumables | 04-Oct-18 | £82.93 | Sep 18 | NI Assembly |
| Recharge: Consumables | 15-Oct-18 | £30.17 | Oct 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £19.80 | Jan 19 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £5.05 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £68.15 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £23.51 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Oct-18 | £90.47 | Sep 18 | NI Assembly |
| Total | £2,467.81 |
