Steven Agnew - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 05-May-17 | £79.14 | Feb - Apr 17 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 10-May-17 | £139.33 | May 17 | British Telecommunications PLC |
| Sundry Expenditure | 26-May-17 | £20.00 | May 17 | Steven Agnew MLA |
| Constituency Office Operating Expenses | Total | £238.47 |
