Mike Nesbitt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 10-Oct-11 | £598.00 | Chairs x 2 | Ikea Business Accounts |
| Capital - Furniture Purchase | 10-Oct-11 | £230.00 | Sofa x 2 | Ikea Business Accounts |
| Capital - Office Equip Purchase | 10-Oct-11 | £340.49 | Cutlery, Crockery & Office Equipment | Ikea Business Accounts |
| Capital - Office Equip Purchase | 10-Oct-11 | £336.00 | Window Display Cases | Impact Signs NI Ltd |
| Capital Works | 06-Mar-12 | £4,556.40 | Office Renovations | Johnny Neill Joinery |
| Members Consumables | 07-Jul-11 | £85.92 | Postage | Mike Nesbitt MLA |
| Members Consumables | 20-Sep-11 | £21.60 | Postage | Mike Nesbitt MLA |
| Members Consumables | 06-Oct-11 | £16.88 | Cotters - Office Supplies | Mike Nesbitt MLA |
| Members Consumables | 06-Oct-11 | £25.92 | Postage | Mike Nesbitt MLA |
| Members Consumables | 06-Oct-11 | £16.24 | Warden Brothers - Office Supplies | Mike Nesbitt MLA |
| Members Consumables | 10-Oct-11 | £75.00 | Postage | Ikea Business Accounts |
| Members Consumables | 10-Oct-11 | £8.00 | Scrabo Electrical - Extension Lead | Mike Nesbitt MLA |
| Members Consumables | 04-Nov-11 | £36.00 | Postage | Mike Nesbitt MLA |
| Members Consumables | 12-Dec-11 | £19.80 | Postage | Mike Nesbitt MLA |
| Members Consumables | 12-Dec-11 | £3.99 | Scrabo Electrical - Extension Lead | Mike Nesbitt MLA |
| Members Consumables | 22-Dec-11 | £36.00 | Postage | Mike Nesbitt MLA |
| Members Consumables | 22-Dec-11 | £7.98 | Office Supplies | Ikea Business Accounts |
| Members Consumables | 13-Feb-12 | £18.00 | Postage | Mike Nesbitt MLA |
| Members Consumables | 05-Mar-12 | £72.00 | Postage | Mike Nesbitt MLA |
| Members Furniture - Non Capital | 10-Oct-11 | £118.80 | Regent Business Equip - Filing Cabinet | Mike Nesbitt MLA |
| Members Furniture - Non Capital | 10-Oct-11 | £162.00 | Furniture Legs x 22 | Ikea Business Accounts |
| Members Furniture - Non Capital | 10-Oct-11 | £106.00 | Desk x 2 | Ikea Business Accounts |
| Members Furniture - Non Capital | 10-Oct-11 | £23.96 | Seat Shells x 4 | Ikea Business Accounts |
| Members Furniture - Non Capital | 10-Oct-11 | £80.00 | Sofa x 2 | Ikea Business Accounts |
| Members Furniture - Non Capital | 10-Oct-11 | £139.99 | Table x 3 | Ikea Business Accounts |
| Members Furniture - Non Capital | 10-Oct-11 | £32.00 | Bookcase | Ikea Business Accounts |
| Members Furniture - Non Capital | 22-Dec-11 | £19.98 | Table | Ikea Business Accounts |
| Members Furniture - Non Capital | 22-Dec-11 | £155.00 | Table | Ikea Business Accounts |
| Members Furniture - Non Capital | 26-Mar-12 | £118.80 | Filing Cabinet | Regent Business Equipment |
| Members Miscellaneous Expenses | 09-Aug-11 | £137.00 | Electoral Register | Electoral Office For NI |
| Members Miscellaneous Expenses | 31-Aug-11 | £35.00 | ICO - Data Protection Registration | Mike Nesbitt MLA |
| Members Mobiles | 07-Jul-11 | £100.65 | O2 - Jun 11 | Mike Nesbitt MLA |
| Members Mobiles | 26-Jul-11 | £18.00 | O2 - Apr 11 | Mike Nesbitt MLA |
| Members Mobiles | 26-Jul-11 | £31.76 | O2 - May 11 | Mike Nesbitt MLA |
| Members Mobiles | 13-Oct-11 | £30.85 | O2 - Aug 11 | Mike Nesbitt MLA |
| Members Mobiles | 13-Oct-11 | £36.20 | O2 - Jul 11 | Mike Nesbitt MLA |
| Members Mobiles | 01-Dec-11 | £36.67 | O2 - Oct 11 | Mike Nesbitt MLA |
| Members Mobiles | 01-Dec-11 | £44.29 | O2 - Sep 11 | Mike Nesbitt MLA |
| Members Mobiles | 13-Feb-12 | £47.18 | O2 - Dec 11 | Mike Nesbitt MLA |
| Members Mobiles | 13-Feb-12 | £42.34 | O2 - Nov 11 | Mike Nesbitt MLA |
| Members Mobiles | 20-Mar-12 | £41.17 | O2 - Feb 12 | Mike Nesbitt MLA |
| Members Mobiles | 20-Mar-12 | £30.94 | O2 - Jan 12 | Mike Nesbitt MLA |
| Members Office - Electricity | 21-Nov-11 | £191.63 | Aug - Nov 11 | Power NI |
| Members Office - Electricity | 05-Mar-12 | £440.60 | Nov 11 - Feb 12 | Power NI |
| Members Office - Insurance | 04-Nov-11 | £185.50 | Oct 11 - Oct 12 | McKenzie Insurance Ltd |
| Members Office - Rates | 22-Dec-11 | £2,012.35 | 16 South St, Newtownards - Oct 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 07-Oct-11 | £1,239.11 | 16 South St, Newtownards Sep - Oct 11 | BTW Shiells |
| Members Office - Rent | 09-Nov-11 | £1,853.59 | 16 South St, Newtownards Nov 11 - Jan 12 | BTW Shiells |
| Members Office - Rent | 02-Feb-12 | £1,813.40 | 16 South St, Newtownards - Feb - Apr 12 | BTW Shiells |
| Members Office - Rent | 12-Mar-12 | £40.19 | 16 South St Newtownards - Feb - Apr 12 | BTW Shiells |
| Members Office - Repairs & Maintenance | 20-Sep-11 | £10.60 | Ards Locksmith - Keys | Mike Nesbitt MLA |
| Members Office - Repairs & Maintenance | 12-Dec-11 | £129.72 | Fire Extinguishers & Signs | Surefire Protection Ltd |
| Members Office - Repairs & Maintenance | 06-Mar-12 | £5,268.00 | Office Renovations | Johnny Neill Joinery |
| Members Office - Utilities | 01-Dec-11 | £25.76 | Nov 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 10-Oct-11 | £129.00 | Harvey Norman - Phone | Mike Nesbitt MLA |
| Members Office Equipment - Non Capital | 10-Oct-11 | £120.00 | Frames x 4 | Ikea Business Accounts |
| Members Office Equipment - Non Capital | 22-Dec-11 | £10.99 | Doormat | Ikea Business Accounts |
| Members Office Equipment - Non Capital | 22-Dec-11 | £5.38 | Lamps x 2 | Ikea Business Accounts |
| Members Office Signage | 04-Nov-11 | £636.00 | Sign | Signs With Flair Ltd |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 21-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 10-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Professional Advisers | 19-Oct-11 | £630.00 | Solicitors Fees - Oct 11 | Patterson Donnelly Solicitors |
| Members Recovery of Stationery | 15-Jun-11 | £4.18 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £0.11 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £0.42 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £8.47 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £0.52 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £3.60 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £0.79 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £4.44 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 12-Jan-12 | £0.74 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £1.61 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 20-Mar-12 | £11.68 | Stationery - Mar 12 | NI Assembly |
| Members Telephones | 10-Oct-11 | £133.63 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 04-Nov-11 | £34.50 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 01-Dec-11 | £55.45 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 22-Dec-11 | £49.21 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 23-Jan-12 | £43.96 | Jan 12 | British Telecommunications PLC |
| Members Telephones | 21-Feb-12 | £56.79 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 26-Mar-12 | £59.58 | Mar 12 | British Telecommunications PLC |
| Self Employed Repairs & Maintenance | 07-Nov-11 | £125.00 | Shutter Repair - Oct 11 | Colin Pearson |
| Support Staff Costs | £26,957.93 | Support Staff Costs | ||
|
Total
|
£56,530.72 |
