Steven Agnew - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Newspapers | 12-May-15 | £16.80 | Apr 15 | Eurest (Compass Group) |
| Members Newspapers | 09-Jun-15 | £36.00 | May 15 | Eurest (Compass Group) |
| Members Office - Electricity | 21-Apr-15 | £224.69 | Feb - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Jun-15 | £102.88 | Apr - Jun 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 13-Apr-15 | £2,181.02 | 76 Abbey St, Bangor | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £400.00 | 76 Abbey St, Bangor - Apr 15 | Estate Collection Services |
| Members Office - Rent | 06-May-15 | £400.00 | 76 Abbey St, Bangor - May 15 | Estate Collection Services |
| Members Office - Rent | 20-May-15 | £58.33 | 76 Abbey St, Bangor - May 15 | Estate Collection Services |
| Members Office - Rent | 01-Jun-15 | £458.33 | 76 Abbey St, Bangor - Jun 15 | Estate Collection Services |
| Members Office - Utilities | 26-May-15 | £67.20 | Waste Collection - Apr - Jun 15 | Ards and North Down Borough Council |
| Members Registration & Membership | 09-Jun-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 18-May-15 | £99.50 | May 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £83.34 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £138.42 | May 15 | NI Assembly |
| Support Staff Salary Costs | £11,503.40 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £15,804.91 |
