Steven Agnew
|
Agnew, Steven
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-Jul-11 | £953.19 | Desk, Chairs x 12, Table & Bookcase | LAURA THOMPSON |
| Capital - IT Equipment Purchase | 19-Aug-11 | £213.54 | Digital Camera | VIKING DIRECT LIMITED |
| Members Consumables | 10-Jun-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 10-Jun-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 16-Jun-11 | £243.87 | Office Supplies | LAURA THOMPSON |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 01-Jul-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 02-Aug-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 15-Aug-11 | £1.99 | Abbey Pharmacy - Office Supplies | STEVEN AGNEW MLA |
| Members Consumables | 15-Aug-11 | £15.99 | Argos - Office Supplies - Tripod | STEVEN AGNEW MLA |
| Members Consumables | 15-Aug-11 | £26.65 | Honesty Cosmetics - Office Supplies | STEVEN AGNEW MLA |
| Members Consumables | 15-Aug-11 | £5.52 | Postage | STEVEN AGNEW MLA |
| Members Consumables | 13-Sep-11 | £10.40 | Newspapers | EUREST (COMPASS GROUP) |
| Members Consumables | 20-Sep-11 | £53.00 | Newspapers | EUREST (COMPASS GROUP) |
| Members Furniture - Non Capital | 16-Jun-11 | £28.32 | Office Chair | LAURA THOMPSON |
| Members Furniture - Non Capital | 01-Jul-11 | £39.98 | Sofa Cover | JOANNA BRANIFF |
| Members Furniture - Non Capital | 01-Jul-11 | £23.59 | Wall Picture | JOANNA BRANIFF |
| Members Furniture - Non Capital | 16-Aug-11 | £55.16 | Coat Stand | VIKING DIRECT LIMITED |
| Members Office - Electricity | 19-Aug-11 | £68.75 | May - Aug 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates | 16-Aug-11 | £1,507.15 | 76 Abbey St , Bangor - May 11 - Jul 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 05-Sep-11 | £1,600.00 | 76 Abbey St, Bangor - Sep 11 | ESTATE COLLECTION SERVICES |
| Members Office - Repairs & Maintenance | 16-Jun-11 | £70.91 | Paint | LAURA THOMPSON |
| Members Office - Repairs & Maintenance | 01-Jul-11 | £15.98 | Varnish | LAURA THOMPSON |
| Members Office - Repairs & Maintenance | 23-Aug-11 | £9.25 | Havlins - Keys | STEVEN AGNEW MLA |
| Members Office - Utilities | 10-Jun-11 | £54.21 | Waste Collection - Jul - Sep 11 | NORTH DOWN BOROUGH COUNCIL |
| Members Office - Utilities | 02-Aug-11 | £156.22 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 13-Sep-11 | £54.21 | Waste Collection - Oct - Dec 11 | NORTH DOWN BOROUGH COUNCIL |
| Members Office Equipment - Non Capital | 16-Jun-11 | £26.23 | Office Equipment | LAURA THOMPSON |
| Members Office Equipment - Non Capital | 16-Jun-11 | £21.24 | Radiator | LAURA THOMPSON |
| Members Office Equipment - Non Capital | 16-Aug-11 | £62.36 | Microwave | VIKING DIRECT LIMITED |
| Members Office Equipment - Non Capital | 19-Aug-11 | £171.06 | Fridge | VIKING DIRECT LIMITED |
| Members Office Equipment - Non Capital | 19-Aug-11 | £56.96 | Phone | VIKING DIRECT LIMITED |
| Members Office Signage | 30-Aug-11 | £552.00 | Sign | ALEXANDER BOYD DISPLAYS LTD |
| Members Recovery of Stationery | 15-Jun-11 | £1.55 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £0.31 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £2.28 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £6.26 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Telephones | 10-Jun-11 | £66.90 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Jun-11 | -£6.20 | Contribution to costs | STEVEN AGNEW MLA |
| Members Telephones | 16-Aug-11 | £218.20 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance | 10-Jun-11 | £320.00 | Painting & Decorating | STEPHEN MCINTYRE |
| Support Staff Costs | £12,888.21 | Support Staff Costs | ||
|
Total
| £19,657.64 |
