Stephen Agnew - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-Jul-11 | £953.19 | Desk, Chair x 12, Table & Bookcase | Laura Thompson |
| Capital - IT Equipment Purchase | 19-Aug-11 | £213.54 | Digital Camera | Viking Direct Ltd |
| Capital - IT Equipment Purchase | 28-Mar-12 | £399.00 | Currys - Laptop | Steven Agnew MLA |
| Members Advertising - Newsletters | 06-Apr-12 | £104.00 | Print Project - Newsletter Printing | Steven Agnew MLA |
| Members Advertising - Newsletters | 06-Apr-12 | £1,268.00 | Print Project - Leaflets - Mar 12 | Steven Agnew MLA |
| Members Advertising - Newsletters | 20-Apr-12 | £104.00 | Print Project - Newsletter | Steven Agnew MLA |
| Members Consumables | 10-Jun-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 10-Jun-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 16-Jun-11 | £243.87 | Office Supplies | Laura Thompson |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 02-Aug-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 15-Aug-11 | £1.99 | Abbey Pharmacy - Office Supplies | Steven Agnew MLA |
| Members Consumables | 15-Aug-11 | £15.99 | Argos - Office Supplies - Tripod | Steven Agnew MLA |
| Members Consumables | 15-Aug-11 | £26.65 | Honesty Cosmetics - Office Supplies | Steven Agnew MLA |
| Members Consumables | 15-Aug-11 | £5.52 | Postage | Steven Agnew MLA |
| Members Consumables | 13-Sep-11 | £10.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 20-Sep-11 | £53.00 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 06-Oct-11 | £53.00 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 27-Oct-11 | £42.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 20-Dec-11 | £42.40 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 14-Feb-12 | £31.80 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 14-Feb-12 | £53.00 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 22-Feb-12 | £31.80 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 06-Apr-12 | £50.88 | Newspapers | Eurest (Compass Group) |
| Members Consumables | 13-Apr-12 | £5.99 | Amazon - Tripod | Steven Agnew MLA |
| Members Consumables | 13-Apr-12 | £108.00 | Postage | Steven Agnew MLA |
| Members Furniture - Non Capital | 16-Jun-11 | £28.32 | Office Chair | Laura Thompson |
| Members Furniture - Non Capital | 01-Jul-11 | £39.98 | Sofa Cover | Joanna Braniff |
| Members Furniture - Non Capital | 01-Jul-11 | £23.59 | Wall Picture | Joanna Braniff |
| Members Furniture - Non Capital | 16-Aug-11 | £55.16 | Coat Stand | Viking Direct Ltd |
| Members IT Software - Non-Capital | 06-Apr-12 | £169.99 | Currys - Microsoft Office | Steven Agnew MLA |
| Members Mobiles | 28-Mar-12 | £90.00 | Carphone Warehouse - iPhone | Steven Agnew MLA |
| Members Office - Electricity | 19-Aug-11 | £68.75 | May - Aug 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Oct-11 | £217.54 | Aug - Oct 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Feb-12 | £49.63 | Dec 11 - Feb 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 16-Aug-11 | £1,507.15 | 76 Abbey St , Bangor - May 11 - Jul 12 | Rate Collection Agency |
| Members Office - Rent | 05-Sep-11 | £1,600.00 | 76 Abbey St, Bangor - Sep 11 | Estate Collection Services |
| Members Office - Rent | 03-Oct-11 | £400.00 | 76 Abbey St, Bangor - Oct 11 | Estate Collection Services |
| Members Office - Rent | 31-Oct-11 | £400.00 | 76 Abbey St, Bangor - Nov 11 | Estate Collection Services |
| Members Office - Rent | 05-Dec-11 | £400.00 | 76 Abbey St, Bangor - Dec 11 | Estate Collection Services |
| Members Office - Rent | 04-Jan-12 | £400.00 | 76 Abbey St, Bangor - Jan 12 | Estate Collection Services |
| Members Office - Rent | 02-Feb-12 | £400.00 | 76 Abbey St, Bangor - Feb 12 | Estate Collection Services |
| Members Office - Rent | 29-Feb-12 | £400.00 | 76 Abbey St, Bangor - Mar 12 | Estate Collection Services |
| Members Office - Repairs & Maintenance | 16-Jun-11 | £70.91 | Decorating Materials | Laura Thompson |
| Members Office - Repairs & Maintenance | 01-Jul-11 | £15.98 | Varnish | Laura Thompson |
| Members Office - Repairs & Maintenance | 23-Aug-11 | £9.25 | Havlins - Keys | Steven Agnew MLA |
| Members Office - Repairs & Maintenance | 11-Oct-11 | £61.76 | Office Lighting | Whinstone Agencies Ltd |
| Members Office - Repairs & Maintenance | 17-Oct-11 | £54.00 | Fire Extinguisher Service | Chubb NI Ltd |
| Members Office - Utilities | 10-Jun-11 | £54.21 | Waste Collection - Jul - Sep 11 | North Down Borough Council |
| Members Office - Utilities | 02-Aug-11 | £156.22 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 13-Sep-11 | £54.21 | Waste Collection - Oct - Dec 11 | North Down Borough Council |
| Members Office - Utilities | 20-Dec-11 | £54.21 | Waste Collection - Jan - Mar 12 | North Down Borough Council |
| Members Office - Utilities | 01-May-12 | £62.40 | Waste Collection - Apr - Jun 12 | North Down Borough Council |
| Members Office Equipment - Non Capital | 16-Jun-11 | £26.23 | Office Equipment | Laura Thompson |
| Members Office Equipment - Non Capital | 16-Jun-11 | £21.24 | Radiator | Laura Thompson |
| Members Office Equipment - Non Capital | 16-Aug-11 | £62.36 | Microwave | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 19-Aug-11 | £171.06 | Fridge | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 19-Aug-11 | £56.96 | Phone | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 11-Oct-11 | £45.98 | Amazon - Flasks | Steven Agnew MLA |
| Members Office Signage | 30-Aug-11 | £552.00 | Sign | Alexander Boyd Displays Ltd |
| Members Telephones | 10-Jun-11 | £66.90 | May 11 | British Telecommunications PLC |
| Members Telephones | 28-Jun-11 | -£6.20 | Contribution to costs | Steven Agnew MLA |
| Members Telephones | 16-Aug-11 | £218.20 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 17-Nov-11 | £176.20 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 14-Feb-12 | £128.92 | Feb 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 10-Jun-11 | £320.00 | Painting & Decorating | Stephen McIntyre |
| Stationery Recharge: Consumables | 15-Jun-11 | £1.55 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.31 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £2.28 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £6.26 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.58 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £5.14 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £8.93 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.22 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.43 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.61 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £5.56 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.73 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.58 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.05 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £8.06 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £4.46 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £3.49 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.55 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.08 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.58 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.26 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £1.44 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.50 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.79 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £156.96 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.16 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.50 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £44,111.91 | Support Staff Costs | ||
|
Total
|
£56,892.90 |
