Steven Agnew - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Software - Non-Capital | 22-Sep-14 | £730.56 | Dynamics CRM Licence | Etain |
| Members Office - Electricity | 19-Jun-14 | £117.17 | Apr - Jun 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 27-Aug-14 | £87.56 | Jun - Aug 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 17-Apr-14 | £1,937.02 | 76 Abbey St, Bangor - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £400.00 | 76 Abbey St, Bangor - Apr 14 | Estate Collection Services |
| Members Office - Rent | 01-May-14 | £400.00 | 76 Abbey St, Bangor - May 14 | Estate Collection Services |
| Members Office - Rent | 02-Jun-14 | £400.00 | 76 Abbey St, Bangor - Jun 14 | Estate Collection Services |
| Members Office - Rent | 02-Jul-14 | £400.00 | 76 Abbey St, Bangor - Jul 14 | Estate Collection Services |
| Members Office - Rent | 01-Aug-14 | £400.00 | 76 Abbey St, Bangor - Aug 14 | Estate Collection Services |
| Members Office - Rent | 02-Sep-14 | £400.00 | 76 Abbey St, Bangor - Sep 14 | Estate Collection Services |
| Members Office - Utilities | 11-Jun-14 | £71.50 | Waste Collection - Jun - Sep 14 | North Down Borough Council |
| Members Office - Utilities | 14-Aug-14 | £39.31 | Feb - Jul 14 | Northern Ireland Water |
| Members Office - Utilities | 15-Sep-14 | £71.50 | Waste Collection - Sep - Dec 14 | North Down Borough Council |
| Members Petty Cash | 22-May-14 | £28.79 | Apr 14 | Steven Agnew MLA P/C |
| Members Registration & Membership | 12-Jun-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 12-May-14 | £91.72 | May 14 | British Telecommunications PLC |
| Members Telephones | 14-Aug-14 | £93.72 | Aug 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,051.13 | Support Staff Costs | ||
| Support Staff Other Costs | £300.00 | Support Staff Other Costs | ||
|
Total
|
£30,054.98 |
