Michael Nesbitt - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Insurance | 09-Oct-19 | £340.16 | Oct 19 - Oct 20 | Citygate Insurance Services Ltd |
Office Utilities - Water | 19-Sep-19 | £96.92 | NI Water - Mar - Sep 19 | Mike Nesbitt MLA |
Office Utilities - Water | 24-Apr-20 | £124.19 | NI Water - Sep 19 - Mar 20 | Mike Nesbitt MLA |
Office Utilities - Gas | 29-Jul-19 | £88.61 | Go Power - Apr 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 29-Jul-19 | £35.98 | Go Power - Jun 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 29-Jul-19 | £62.15 | Go Power - May 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 16-Aug-19 | £35.57 | Go Power - Jul 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 25-Nov-19 | £42.40 | Go Power - Sep 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 16-Dec-19 | £74.79 | Go Power - Oct 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 18-Dec-19 | £75.03 | Go Power - Nov 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 27-Jan-20 | £75.03 | Go Power - Dec 19 | Mike Nesbitt MLA |
Office Utilities - Gas | 11-Mar-20 | £82.14 | Go Power - Jan 20 | Mike Nesbitt MLA |
Office Utilities - Gas | 02-Apr-20 | £209.21 | Go Power - Feb 20 | Mike Nesbitt MLA |
Office Utilities - Gas | 24-Apr-20 | £75.15 | Go Power- Mar 20 | Mike Nesbitt MLA |
Office Utilities - Electricity | 29-Jul-19 | £38.13 | Go Power - Apr 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 29-Jul-19 | £46.96 | Go Power - Jun 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 29-Jul-19 | £49.38 | Go Power - May 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 16-Aug-19 | £33.26 | Go Power - Jul 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 07-Oct-19 | £61.45 | Go Power - Aug 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 25-Nov-19 | £44.89 | Go Power - Sep 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 16-Dec-19 | £48.63 | Go Power - Oct 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 18-Dec-19 | £47.55 | Go Power - Nov 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 27-Jan-20 | £47.82 | Go Power - Dec 19 | Mike Nesbitt MLA |
Office Utilities - Electricity | 11-Mar-20 | £33.98 | Go Power - Jan 20 | Mike Nesbitt MLA |
Office Utilities - Electricity | 02-Apr-20 | £47.64 | Go Power - Feb 20 | Mike Nesbitt MLA |
Office Utilities - Electricity | 24-Apr-20 | £45.62 | Go Power - Mar 20 | Mike Nesbitt MLA |
Members Office - Telephones | 29-Jul-19 | £51.41 | BT - Jul 19 | Mike Nesbitt MLA |
Members Office - Telephones | 29-Jul-19 | £45.48 | BT - Jun 19 | Mike Nesbitt MLA |
Members Office - Telephones | 29-Jul-19 | £5.92 | BT - May 19 | Mike Nesbitt MLA |
Members Office - Telephones | 27-Aug-19 | £48.78 | BT - Aug 19 | Mike Nesbitt MLA |
Members Office - Telephones | 04-Oct-19 | £155.05 | BT - Sep 19 | Mike Nesbitt MLA |
Members Office - Telephones | 02-Jan-20 | £26.88 | BT - Dec 19 | Mike Nesbitt MLA |
Members Office - Telephones | 27-Jan-20 | £48.48 | BT - Jan 20 | Mike Nesbitt MLA |
Members Office - Telephones | 11-Mar-20 | £88.78 | BT - Feb 20 | Mike Nesbitt MLA |
Members Office - Telephones | 02-Apr-20 | £50.58 | BT - Mar 20 | Mike Nesbitt MLA |
Members Office - Security & Fire Safety | 29-Apr-19 | £33.06 | Fire Extinguishers | Surefire Protection Ltd |
Members Consumables - Ink Cartridges, Toners | 02-Apr-20 | £26.39 | Currys - Mar 20 | Mike Nesbitt MLA |
Members ICO Registration | 02-Apr-20 | £35.00 | ICO Registration - Aug 19 - Aug 20 | Mike Nesbitt MLA |
Sundry Expenses | 29-Jul-19 | £98.78 | Apr 19 | Mike Nesbitt MLA |
Sundry Expenses | 29-Jul-19 | £67.54 | Jun 19 | Mike Nesbitt MLA |
Sundry Expenses | 29-Jul-19 | £62.50 | May 19 | Mike Nesbitt MLA |
Sundry Expenses | 25-Nov-19 | £83.19 | Aug 19 | Mike Nesbitt MLA |
Sundry Expenses | 25-Nov-19 | £62.50 | Jul 19 | Mike Nesbitt MLA |
Sundry Expenses | 25-Nov-19 | £71.37 | Oct 19 | Mike Nesbitt MLA |
Sundry Expenses | 25-Nov-19 | £67.98 | Sep 19 | Mike Nesbitt MLA |
Sundry Expenses | 18-Dec-19 | £91.92 | Nov 19 | Mike Nesbitt MLA |
Sundry Expenses | 11-Mar-20 | £80.07 | Dec 19 | Mike Nesbitt MLA |
Sundry Expenses | 11-Mar-20 | £95.64 | Feb 20 | Mike Nesbitt MLA |
Sundry Expenses | 11-Mar-20 | £65.50 | Jan 20 | Mike Nesbitt MLA |
Sundry Expenses | 02-Apr-20 | £113.97 | Mar 20 | Mike Nesbitt MLA |
Sundry Expenses | 02-Apr-20 | £24.99 | Mar 20 | Mike Nesbitt MLA |
Sundry Expenses | 29-Apr-20 | £64.48 | Mar 20 | Mike Nesbitt MLA |
Sundry Expense Taxable | 27-Mar-20 | £1.98 | Jan 20 | Mike Nesbitt MLA |
Recharge: Consumables | 12-Aug-19 | £78.71 | Aug 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-Aug-19 | £271.40 | Aug 19 | NI Assembly |
Total | £3,980.97 |