Steven Agnew - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 01-May-13 | £790.00 | Newsletter Printing | County Down Spectator |
| Members Advertising - Newsletters | 08-Jul-13 | £1,600.00 | Newsletter Distribution | All Doors Distribution |
| Members Newspapers | 30-Apr-12 | £38.16 | Apr 12 | Eurest (Compass Group) |
| Members Newspapers | 24-May-12 | £40.28 | May 12 | Eurest (Compass Group) |
| Members Newspapers | 02-Jul-12 | £48.76 | May - Jun 12 | Eurest (Compass Group) |
| Members Newspapers | 18-Jul-12 | £19.08 | Jun - Jul 12 | Eurest (Compass Group) |
| Members Newspapers | 21-Aug-12 | £59.36 | Jul - Aug 12 | Eurest (Compass Group) |
| Members Newspapers | 27-Sep-12 | £53.00 | Aug - Sep 12 | Eurest (Compass Group) |
| Members Newspapers | 23-Nov-12 | £42.40 | Sep - Oct 12 | Eurest (Compass Group) |
| Members Newspapers | 23-Nov-12 | £43.40 | Oct - Nov 12 | Eurest (Compass Group) |
| Members Newspapers | 02-Jan-13 | £32.55 | Nov - Dec 12 | Eurest (Compass Group) |
| Members Newspapers | 24-Jan-13 | £32.55 | Dec 12 - Jan 13 | Eurest (Compass Group) |
| Members Office - Electricity | 30-Apr-12 | £270.48 | Feb - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Jun-12 | £131.46 | Apr - Jun 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 21-Aug-12 | £127.77 | Jun - Aug 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 02-Jan-13 | £57.02 | Oct - Dec 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Feb-13 | £94.63 | Dec 12 - Feb 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 12-Apr-12 | £1,857.48 | 76 Abbey St, Bangor - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £400.00 | 76 Abbey St, Bangor - Apr 12 | Estate Collection Services |
| Members Office - Rent | 02-May-12 | £400.00 | 76 Abbey St, Bangor - May 12 | Estate Collection Services |
| Members Office - Rent | 18-May-12 | -£500.00 | Office use by party | Green Party NI |
| Members Office - Rent | 01-Jun-12 | £400.00 | 76 Abbey St, Bangor - Jun 12 | Estate Collection Services |
| Members Office - Rent | 03-Jul-12 | £400.00 | 76 Abbey St, Bangor - Jul 12 | Estate Collection Services |
| Members Office - Rent | 01-Aug-12 | £400.00 | 76 Abbey St, Bangor - Aug 12 | Estate Collection Services |
| Members Office - Rent | 03-Sep-12 | £400.00 | 76 Abbey St, Bangor - Sep 12 | Estate Collection Services |
| Members Office - Rent | 03-Oct-12 | £400.00 | 76 Abbey St, Bangor - Oct 12 | Estate Collection Services |
| Members Office - Rent | 31-Oct-12 | £400.00 | 76 Abbey St, Bangor - Nov 12 | Estate Collection Services |
| Members Office - Rent | 03-Dec-12 | £400.00 | 76 Abbey St, Bangor - Dec 12 | Estate Collection Services |
| Members Office - Rent | 03-Jan-13 | £400.00 | 76 Abbey St, Bangor - Jan 13 | Estate Collection Services |
| Members Office - Rent | 04-Feb-13 | £400.00 | 76 Abbey St, Bangor - Feb 13 | Estate Collection Services |
| Members Office - Rent | 04-Mar-13 | £400.00 | 76 Abbey St, Bangor - Mar 13 | Estate Collection Services |
| Members Office - Repairs & Maintenance | 27-Sep-12 | £54.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 12-Apr-12 | £203.66 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 02-Jul-12 | £62.40 | Waste Collection - Jul - Sep 12 | North Down Borough Council |
| Members Office - Utilities | 19-Sep-12 | £62.40 | Waste Collection - Oct - Dec 12 | North Down Borough Council |
| Members Office - Utilities | 20-Dec-12 | £62.40 | Waste Collection - Dec 12 - Mar 13 | North Down Borough Council |
| Members Office - Utilities | 21-Mar-13 | £71.50 | Waste Collection - Apr - Jun 13 | North Down Borough Council |
| Members Registration & Membership | 29-May-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 15-May-12 | £135.31 | May 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £142.06 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 28-Nov-12 | £94.40 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 14-Feb-13 | £84.28 | Feb 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £60,732.72 | Support Staff Costs | ||
| Support Staff Other Costs | £565.35 | Support Staff Other Costs | ||
|
Total
|
£71,943.86 |
