Steven Agnew - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 08-Jul-13 | £1,600.00 | Distribution | All Doors Distribution Ltd |
| Members Advertising - Newsletters | 06-May-14 | £2,390.00 | Distribution | Daskam Ltd |
| Members Mobiles | 02-Dec-13 | £163.58 | O2 - Nov 13 | Steven Agnew MLA |
| Members Office - Electricity | 14-May-13 | £394.85 | Feb - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 19-Jun-13 | £72.11 | Apr - Jun 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Sep-13 | £140.03 | Jun - Aug 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Jan-14 | £40.39 | Oct - Dec 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 27-Feb-14 | £102.00 | Dec 13 - Feb 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 09-Apr-13 | £1,895.05 | 76 Abbey St, Bangor - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £400.00 | 76 Abbey St, Bangor - Apr 13 | Estate Collection Services |
| Members Office - Rent | 01-May-13 | £400.00 | 76 Abbey St, Bangor - May 13 | Estate Collection Services |
| Members Office - Rent | 03-Jun-13 | £400.00 | 76 Abbey St, Bangor - Jun 13 | Estate Collection Services |
| Members Office - Rent | 01-Jul-13 | £400.00 | 76 Abbey St, Bangor - Jul 13 | Estate Collection Services |
| Members Office - Rent | 24-Jul-13 | (£500.00) | Use of Office by Party | GREEN PARTY |
| Members Office - Rent | 05-Aug-13 | £400.00 | 76 Abbey St, Bangor - Aug 13 | Estate Collection Services |
| Members Office - Rent | 05-Sep-13 | £400.00 | 76 Abbey St, Bangor - Sep 13 | Estate Collection Services |
| Members Office - Rent | 02-Oct-13 | £400.00 | 76 Abbey St, Bangor - Oct 13 | Estate Collection Services |
| Members Office - Rent | 04-Nov-13 | £400.00 | 76 Abbey St, Bangor - Nov 13 | Estate Collection Services |
| Members Office - Rent | 02-Dec-13 | £400.00 | 76 Abbey St, Bangor - Dec 13 | Estate Collection Services |
| Members Office - Rent | 06-Jan-14 | £400.00 | 76 Abbey St, Bangor - Jan 14 | Estate Collection Services |
| Members Office - Rent | 03-Feb-14 | £400.00 | 76 Abbey St, Bangor - Feb 14 | Estate Collection Services |
| Members Office - Rent | 03-Mar-14 | £400.00 | 76 Abbey St, Bangor - Mar 14 | Estate Collection Services |
| Members Office - Repairs & Maintenance | 28-Oct-13 | £56.44 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 04-Jun-13 | £179.55 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office - Utilities | 12-Jun-13 | £71.50 | Waste Collection - Jul - Sep 13 | North Down Borough Council |
| Members Office - Utilities | 09-Sep-13 | £71.50 | Waste Collection - Sep - Dec 13 | North Down Borough Council |
| Members Office - Utilities | 11-Dec-13 | £71.50 | Waste Collection - Dec 13 - Mar 14 | North Down Borough Council |
| Members Petty Cash | 04-Jun-13 | £75.00 | Initial Float | Steven Agnew MLA P/C |
| Members Petty Cash | 05-Nov-13 | £37.56 | Jul - Oct 13 | Steven Agnew MLA P/C |
| Members Petty Cash | 27-Feb-14 | £36.69 | Jan - Feb 14 | Steven Agnew MLA P/C |
| Members Professional Advisers | 03-Jul-13 | £180.00 | Solicitors Fees - Employment Advice - Jun 13 | Wilson Nesbitt Solicitors |
| Members Registration & Membership | 04-Jun-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 14-May-13 | £80.86 | May 13 | British Telecommunications PLC |
| Members Telephones | 05-Sep-13 | £90.24 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 03-Dec-13 | £320.14 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 11-Feb-14 | £104.12 | Feb 14 | British Telecommunications PLC |
| Members Volunteers Expenses | 19-Jun-13 | £97.30 | Apr - Jun 13 | Steven Agnew MLA |
| Recharge: Consumables | 06-May-14 | £196.60 | Feb - Mar 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 19-Jun-13 | £60.00 | Lock Repair - Jun 13 | John Dougherty |
| Self Employed - Repairs & Maintenance | 15-Jan-14 | £55.00 | Lock Repair - Jan 14 | John Dougherty |
| Support Staff Salary Costs | £57,188.49 | Support Staff Costs | ||
| Support Staff Other Costs | £1,272.50 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
