Steven Agnew - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 29-May-18 | £65.61 | Feb - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 14-May-18 | £248.74 | May 18 | British Telecommunications PLC |
| Sundry Expenditure | 08-May-18 | £29.94 | Apr 18 | Steven Agnew MLA |
| Sundry Expenditure | 18-Jun-18 | £27.13 | May 18 | 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: Ink Cartridges/Toner | 17-May-18 | £68.15 | May 18 | NI Assembly |
| Total | £457.97 |
