Mike Nesbitt - Total Office Cost expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 Newspapers | 27-Apr-12 | £21.60 | Apr 12 | Mike Nesbitt MLA |
| 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 - Rates | 12-Apr-12 | £3,442.66 | 16 South St, Newtownards - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - Repairs & Maintenance | 12-Jun-12 | £6.80 | Ards Locksmiths - Keys | Mike Nesbitt MLA |
| Members Office - Utilities | 12-Apr-12 | £290.74 | Apr 12 - Mar 13 | Northern Ireland Water |
| 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 Postage Cost | 12-Jun-12 | £25.00 | May 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 |
| Support Staff Salary Costs | £21,363.51 | Support Staff Costs | ||
| Support Staff Other Costs | £150.69 | Support Staff Other Costs | ||
|
Total
|
£32,659.45 |
