Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 16-May-13 | £27.99 | PC World - Ink | Mike Nesbitt MLA |
Members Office - Electricity | 10-May-13 | £420.18 | Jan - Apr 13 | Power NI |
Members Office - Rates | 09-Apr-13 | £3,510.47 | 16 South St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 01-May-13 | £1,800.00 | 16 South St, Newtownards - May - Jul 13 | BTW Shiells |
Members Office - Service Charges | 16-Apr-13 | £53.59 | May 13 | BTW Sheills Ltd |
Members Postage Cost | 03-May-13 | £30.00 | May 13 | Mike Nesbitt MLA |
Members Telephones | 23-Apr-13 | £54.87 | Apr 13 | British Telecommunications PLC |
Members Telephones | 30-May-13 | £62.19 | May 13 | British Telecommunications PLC |
Members Telephones | 25-Jun-13 | £61.72 | Jun 13 | British Telecommunications PLC |
Members Volunteers Expenses | 17-Jun-13 | £95.80 | Apr - Jun 13 | Mike Nesbitt MLA |
Support Staff Salary Costs | £17,976.82 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£24,093.63 |