Steven Agnew - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 22 Jun 16 | £35.00 | Jul 16 | Information Commissioner's Office |
| Members Office - Telephones | 16 Aug 16 | £110.66 | Aug 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 14 Jun 16 | £72.80 | Jul - Sep 16 | Ards and North Down Borough Council |
| Office Utilities - Electricity | 11 Jul 16 | £39.08 | Apr - Jun 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 05 Sep 16 | £18.30 | Jun - Aug 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Water | 22 Jul 16 | £87.48 | Feb - Jul 16 | Northern Ireland Water |
| Recharge: Consumables | 15 Aug 16 | £0.60 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £24.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £1.50 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £24.00 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £194.45 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Aug 16 | £43.54 | Jul 16 | NI Assembly |
| Sundry Expenditure | 07 Sep 16 | £95.00 | Aug 16 | Steven Agnew MLA |
| Constituency Office Operating Expenses | Total | £746.41 |
