|
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 |
|
|