Agnew, Steven
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-Jul-11 | £953.19 | Desk, Chairs x 12, Table & Bookcase | LAURA THOMPSON |
| Capital - IT Equipment Purchase | 19-Aug-11 | £213.54 | Digital Camera | VIKING DIRECT LIMITED |
| 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 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 LIMITED |
| Members Office - Electricity | 19-Aug-11 | £68.75 | May - Aug 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 26-Oct-11 | £217.54 | Aug - Oct 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| 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 - Repairs & Maintenance | 16-Jun-11 | £70.91 | Paint | 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 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 LIMITED |
| Members Office Equipment - Non Capital | 19-Aug-11 | £171.06 | Fridge | VIKING DIRECT LIMITED |
| Members Office Equipment - Non Capital | 19-Aug-11 | £56.96 | Phone | VIKING DIRECT LIMITED |
| 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 Recovery of Stationery | 15-Jun-11 | £1.55 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £0.31 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £2.28 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £6.26 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.58 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £5.14 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £8.93 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £3.22 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.43 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £3.61 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £5.56 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.73 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.58 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.05 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £8.06 | Stationery - Nov 11 | NI ASSEMBLY |
| 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 |
| Self Employed Repairs & Maintenance | 10-Jun-11 | £320.00 | Painting & Decorating | STEPHEN MCINTYRE |
| Support Staff Costs | £28,675.59 | Support Staff Costs | ||
|
Total
| £37,429.40 |
