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 |
|
|
