Mike Nesbitt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 24-Oct-12 £499.00 Tesco - iPad Mike Nesbitt MLA
Members Consumables 02-May-12 £33.80 Office Supplies Ikea Business Accounts
Members Consumables 12-Jun-12 £2.50 Regent Business Supplies - Office Supplies Mike Nesbitt MLA
Members Consumables 12-Jun-12 £6.26 Savers - Office Supplies Mike Nesbitt MLA
Members Consumables 24-Oct-12 £25.00 Apple Store - Office Supplies Mike Nesbitt MLA
Members Consumables 24-Oct-12 £19.00 Tesco - I Pad Cover Mike Nesbitt MLA
Members Consumables 05-Dec-12 £2.00 Cotters - Office Supplies Mike Nesbitt MLA
Members IT Equipment - Non Capital 02-Nov-12 £15.00 Telfonica - USB Cable Mike Nesbitt MLA
Members Mobiles 09-Aug-12 £81.24 O2 - Apr 12 Mike Nesbitt MLA
Members Mobiles 09-Aug-12 £37.90 O2 - Jul 12 Mike Nesbitt MLA
Members Mobiles 09-Aug-12 £43.28 O2 - Jun 12 Mike Nesbitt MLA
Members Mobiles 09-Aug-12 £37.40 O2 - May 12 Mike Nesbitt MLA
Members Mobiles 17-Oct-12 £114.98 Telefonica - Mobile Phone - Upgrade Mike Nesbitt MLA
Members Mobiles 02-Nov-12 £64.69 Protect Your Bubble - Mobile Insurance - Oct 12 Mike Nesbitt MLA
Members Mobiles 05-Dec-12 £55.74 O2 - Aug 12 Mike Nesbitt MLA
Members Mobiles 05-Dec-12 £48.76 O2 - Oct 12 Mike Nesbitt MLA
Members Mobiles 05-Dec-12 £39.66 O2 - Sep 12 Mike Nesbitt MLA
Members Mobiles 11-Dec-12 £32.20 O2 - Nov 12 Mike Nesbitt MLA
Members Newspapers 27-Apr-12 £21.60 Apr 12 Mike Nesbitt MLA
Members Newspapers 13-Nov-12 £46.80 Apr - Sep 12 Top Spot Newsagents
Members Office - Electricity 30-May-12 £509.52 Feb - Apr 12 Power NI
Members Office - Electricity 29-Aug-12 £238.87 Apr - Aug 12 Power NI
Members Office - Electricity 16-Nov-12 £290.57 Aug - Oct 12 Power NI
Members Office - Insurance 08-Oct-12 £185.50 Oct 12 - Oct 13 Citygate Insurance Services Ltd
Members Office - Rates 12-Apr-12 £3,442.66 16 South St, Newtownards - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 02-May-12 £1,800.00 16 South St, Newtownards - May - Jul 12 BTW Shiells
Members Office - Rent 01-Aug-12 £1,800.00 16 South St, Newtownards - Aug - Oct 12 BTW Shiells
Members Office - Rent 31-Oct-12 £1,800.00 16 South St, Newtownards - Nov 12 - Jan 13 BTW Shiells
Members Office - Repairs & Maintenance 12-Jun-12 £6.80 Ards Locksmiths - Keys Mike Nesbitt MLA
Members Office - Service Charges 05-Nov-12 £53.59 Aug 12 BTW Sheills Ltd
Members Office - Service Charges 05-Nov-12 £53.59 May 12 BTW Sheills Ltd
Members Office - Service Charges 05-Nov-12 £53.59 Nov 12 BTW Sheills Ltd
Members Office - Utilities 12-Apr-12 £290.74 Apr 12 - Mar 13 Northern Ireland Water
Members Office Equipment - Non Capital 02-Nov-12 £31.96 B&Q - Picture Rail Mike Nesbitt MLA
Members Office Equipment - Non Capital 11-Dec-12 £19.99 S&R Electric - Heater Mike Nesbitt MLA
Members Office Equipment - Non Capital 14-Dec-12 £11.96 Asda - Kettle Mike Nesbitt MLA
Members Office Equipment - Non Capital 14-Dec-12 £9.96 Asda - Toaster Mike Nesbitt MLA
Members Office Equipment - Non Capital 14-Dec-12 £100.00 S&R Electric Ltd - Microwave Oven Mike Nesbitt MLA
Members Office Equipment - Non Capital 14-Dec-12 £59.99 S&R Electric Ltd - Vacuum Cleaner Mike Nesbitt MLA
Members Party Secretarial Expenses 09-Aug-12 £1,212.00 Support Services - Apr - May 12 Ulster Unionist Party
Members Party Secretarial Expenses 09-Aug-12 £1,170.00 Support Services - Jun - Jul 12 Ulster Unionist Party
Members Party Secretarial Expenses 07-Nov-12 £1,182.00 Support Services - Aug - Sep 12 Ulster Unionist Party
Members Party Secretarial Expenses 11-Dec-12 £1,266.00 Support Services - Oct - Nov 12 Ulster Unionist Party
Members Postage Cost 12-Jun-12 £25.00 May 12 Mike Nesbitt MLA
Members Postage Cost 08-Oct-12 £20.00 Aug 12 Mike Nesbitt MLA
Members Postage Cost 08-Oct-12 £24.00 Sep 12 Mike Nesbitt MLA
Members Postage Cost 05-Dec-12 £30.00 Nov 12 Mike Nesbitt MLA
Members Telephones 02-May-12 £64.99 Apr 12 British Telecommunications PLC
Members Telephones 30-May-12 £96.74 May 12 British Telecommunications PLC
Members Telephones 25-Jun-12 £93.13 Jun 12 British Telecommunications PLC
Members Telephones 01-Aug-12 £66.16 Jul 12 British Telecommunications PLC
Members Telephones 29-Aug-12 £64.66 Aug 12 British Telecommunications PLC
Members Telephones 26-Oct-12 £74.94 Oct 12 British Telecommunications PLC
Members Telephones 26-Oct-12 £71.52 Sep 12 British Telecommunications PLC
Members Telephones 26-Nov-12 £67.28 Nov 12 British Telecommunications PLC
Members Volunteers Expenses 06-Nov-12 £116.00 Oct 12 Mike Nesbitt MLA
Members Volunteers Expenses 14-Nov-12 £78.95 Oct - Nov 12 Mike Nesbitt MLA
Recharge: Consumables 17-Dec-12 £64.67 Nov-12 NI Assembly
Self Employed - Repairs & Maintenance 14-Dec-12 £35.00 Electrical Repairs - Dec 12 AG Electrical
Support Staff Costs   £33,630.94 Support Staff Costs  
Total
£51,440.08    

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