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 |
